Tata Consumer Products Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

5,433.62

5,112.00

4,965.90

4,778.91

4,608.22

4,443.56

4,214.45

Other Operating Income

0.00

Total Operating income

5,433.62

5,112.00

4,965.90

4,778.91

4,608.22

4,443.56

4,214.45

Raw Material Cost

1,924.53

1,842.53

1,984.40

2,036.70

1,865.56

1,806.67

1,641.37

Purchase of Finished goods

1,157.97

1,045.92

957.46

946.88

889.51

859.18

838.25

(Increase) / Decrease In Stocks

108.89

36.77

-65.53

-120.88

-78.54

-47.41

-102.74

Employee Cost

434.17

434.49

406.70

385.64

343.62

377.95

363.54

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

1,015.65

1,031.62

1,011.09

923.63

967.12

882.44

847.74

Total Expenditure (Excl Depreciation)

4,641.21

4,391.33

4,294.12

4,171.97

3,987.27

3,878.83

3,588.16

Operating Profit (PBDIT) excl Other Income

792.41

720.67

671.78

606.94

620.95

564.73

626.29

Other Income

52.56

33.01

38.01

41.17

56.51

51.60

45.97

Operating Profit (PBDIT)

844.97

753.68

709.79

648.11

677.46

616.33

672.26

Interest

38.42

31.62

33.23

33.76

39.99

57.92

98.69

Exceptional Items

2.80

-22.86

0.00

45.32

-6.16

-27.17

Gross Profit (PBDT)

809.35

699.20

676.56

614.35

682.79

552.25

546.40

Depreciation

165.18

159.29

153.28

148.93

153.09

150.32

149.33

Profit Before Tax

644.17

539.91

523.28

465.42

529.70

401.93

397.07

Tax

152.95

137.12

126.23

118.98

122.63

102.18

37.73

Provisions and contingencies

0.00

Profit After Tax

491.22

402.79

397.05

346.44

407.07

299.75

359.34

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

491.22

402.79

397.05

346.44

407.07

299.75

359.34

Share in Profit of Associates

-67.20

-18.27

9.46

-14.69

-58.35

-17.83

7.87

Minority Interest

4.94

-0.09

2.05

-2.40

3.87

3.04

2.79

Other related items

0.00

Consolidated Net Profit

419.08

384.61

404.46

334.15

344.85

278.88

364.42

Equity Capital

98.96

98.95

98.94

Face Value

1.0

Reserves

0.00

Earnings per share (EPS)

4.23

3.89

4.09

3.38

3.49

2.82

3.68

Diluted Earnings per share

4.24

3.88

4.09

3.37

3.49

2.82

3.78

Operating Profit Margin (Excl OI)

14.58%

14.1%

13.53%

12.7%

13.47%

12.71%

14.86%

Gross Profit Margin

14.9%

13.68%

13.62%

12.86%

14.82%

12.43%

12.96%

PAT Margin

9.04%

7.88%

8.0%

7.25%

8.83%

6.75%

8.53%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is 17.91% vs 17.35% in Mar 2025

Consolidate Net Profit

YoY Growth in quarter ended Mar 2026 is 21.53% vs 59.19% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is 27.61% vs -1.37% in Mar 2025

Interest

YoY Growth in quarter ended Mar 2026 is -3.93% vs -6.63% in Mar 2025

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025

Compare Quarterly Results Of Tata Consumer With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

5,433.62

4,718.92

714.70

15.15%

Other Operating Income

0.00

Total Operating income

5,433.62

4,718.92

714.70

15.15%

Raw Material Cost

1,924.53

2,489.01

-564.48

-22.68%

Purchase of Finished goods

1,157.97

207.62

950.35

457.74%

(Increase) / Decrease In Stocks

108.89

34.43

74.46

216.26%

Employee Cost

434.17

186.13

248.04

133.26%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

1,015.65

948.86

66.79

7.04%

Total Expenditure (Excl Depreciation)

4,641.21

3,866.05

775.16

20.05%

Operating Profit (PBDIT) excl Other Income

792.41

852.87

-60.46

-7.09%

Other Income

52.56

55.45

-2.89

-5.21%

Operating Profit (PBDIT)

844.97

908.32

-63.35

-6.97%

Interest

38.42

18.68

19.74

105.67%

Exceptional Items

2.80

0.00

2.80

Gross Profit (PBDT)

809.35

889.64

-80.29

-9.02%

Depreciation

165.18

85.23

79.95

93.80%

Profit Before Tax

644.17

785.11

-140.94

-17.95%

Tax

152.95

105.43

47.52

45.07%

Provisions and contingencies

0.00

Profit After Tax

491.22

698.98

-207.76

-29.72%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

491.22

698.98

-207.76

-29.72%

Share in Profit of Associates

-67.20

-19.30

-47.90

-248.19%

Minority Interest

4.94

1.34

3.60

268.66%

Other related items

0.00

Consolidated Net Profit

419.08

678.34

-259.26

-38.22%

Equity Capital

98.96

24.09

74.87

310.79%

Face Value

1.00

0.00

Reserves

0.00

Earnings per share (EPS)

4.23

28.16

-23.93

-84.98%

Diluted Earnings per share

4.24

28.16

-23.92

-84.94%

Operating Profit Margin (Excl OI)

14.58%

18.20%

0.00

-3.62%

Gross Profit Margin

14.90%

18.99%

0.00

-4.09%

PAT Margin

9.04%

14.50%

0.00

-5.46%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 5,433.62 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 6.29% vs 2.94% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 17.91% vs 17.35% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 419.08 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 8.96% vs -4.91% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 21.53% vs 59.19% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 792.41 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 9.95% vs 7.28% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 27.61% vs -1.37% in Mar 2025

Quarterly - Interest

Interest 38.42 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 21.51% vs -4.85% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -3.93% vs -6.63% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 14.58%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025