Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
14,549.15
12,742.19
11,800.32
11,359.16
11,554.44
10,383.26
10,024.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,549.15
12,742.19
11,800.32
11,359.16
11,554.44
10,383.26
10,024.64
Raw Material Cost
8,712.20
7,064.71
6,936.56
6,422.50
6,605.47
6,055.44
6,096.38
Purchase of Finished goods
226.69
324.80
350.31
117.82
99.00
274.08
167.50
(Increase) / Decrease In Stocks
-205.79
109.08
-311.52
279.82
377.49
-63.47
-126.52
Employee Cost
1,184.16
1,144.37
909.61
903.91
955.80
932.63
866.43
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
2,358.84
2,086.81
2,006.61
1,798.07
1,821.86
1,690.29
1,494.24
Total Expenditure (Excl Depreciation)
12,276.10
10,729.77
9,891.57
9,522.12
9,859.62
8,888.97
8,498.03
Operating Profit (PBDIT) excl Other Income
2,273.05
2,012.42
1,908.75
1,837.04
1,694.82
1,494.29
1,526.61
Other Income
12.88
11.45
7.17
17.72
7.80
7.47
9.15
Operating Profit (PBDIT)
2,285.93
2,023.87
1,915.92
1,854.76
1,702.62
1,501.76
1,535.76
Interest
651.35
662.62
634.91
551.44
522.22
517.13
531.76
Exceptional Items
0.00
0.00
10.81
4.50
0.00
7.55
9.66
Gross Profit (PBDT)
1,634.58
1,361.25
1,281.01
1,303.32
1,180.40
984.63
1,004.00
Depreciation
340.78
331.87
309.01
260.12
260.77
242.25
264.48
Profit Before Tax
1,281.73
1,018.58
955.84
1,021.28
901.37
724.18
729.95
Tax
401.65
343.22
322.69
340.33
302.56
250.70
275.75
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
892.15
686.16
649.31
702.87
617.07
491.68
463.77
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
10.81
4.50
0.00
7.55
9.66
Net Profit
892.15
686.16
660.12
707.37
617.07
499.23
473.43
Share in Profit of Associates
-12.07
-10.80
-16.16
-21.92
-18.26
-18.20
-9.57
Minority Interest
437.21
339.81
360.98
299.41
320.54
264.14
231.63
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
442.87
335.55
282.98
386.04
278.27
216.89
232.23
Equity Capital
10.12
10.12
10.12
10.12
10.12
10.12
10.12
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
218.81
165.79
139.81
190.73
137.49
107.16
114.74
Diluted Earnings per share
218.89
165.85
139.87
190.81
141.08
107.2
114.78
Operating Profit Margin (Excl OI)
16.3%
16.5%
16.95%
16.65%
15.09%
14.77%
15.56%
Gross Profit Margin
11.72%
11.16%
11.38%
11.81%
10.51%
9.73%
10.23%
PAT Margin
6.31%
5.54%
5.62%
6.17%
5.33%
4.68%
4.63%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Sep 2025 is 25.92% vs 8.93% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 59.15% vs 22.09% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 34.12% vs 13.48% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 24.73% vs 1.04% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of TVS Holdings With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
14,549.15
396.87
14,152.28
3,565.97%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,549.15
396.87
14,152.28
3,565.97%
Raw Material Cost
8,712.20
0.00
8,712.20
Purchase of Finished goods
226.69
0.00
226.69
(Increase) / Decrease In Stocks
-205.79
0.00
-205.79
Employee Cost
1,184.16
11.17
1,172.99
10,501.25%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
2,358.84
32.28
2,326.56
7,207.43%
Total Expenditure (Excl Depreciation)
12,276.10
43.45
12,232.65
28,153.39%
Operating Profit (PBDIT) excl Other Income
2,273.05
353.42
1,919.63
543.16%
Other Income
12.88
12.92
-0.04
-0.31%
Operating Profit (PBDIT)
2,285.93
366.34
1,919.59
523.99%
Interest
651.35
0.19
651.16
342,715.79%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,634.58
366.15
1,268.43
346.42%
Depreciation
340.78
7.96
332.82
4,181.16%
Profit Before Tax
1,281.73
1,975.66
-693.93
-35.12%
Tax
401.65
285.78
115.87
40.55%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
892.15
72.41
819.74
1,132.08%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
892.15
72.41
819.74
1,132.08%
Share in Profit of Associates
-12.07
1,617.47
-1,629.54
-100.75%
Minority Interest
437.21
130.86
306.35
234.11%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
442.87
1,559.02
-1,116.15
-71.59%
Equity Capital
10.12
111.29
-101.17
-90.91%
Face Value
5.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
218.81
140.09
78.72
56.19%
Diluted Earnings per share
218.89
140.10
78.79
56.24%
Operating Profit Margin (Excl OI)
16.30%
89.05%
0.00
-72.75%
Gross Profit Margin
11.72%
92.26%
0.00
-80.54%
PAT Margin
6.31%
425.80%
0.00
-419.49%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 14,549.15 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 14.18% vs 7.98% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 25.92% vs 8.93% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 442.87 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 31.98% vs 18.58% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 59.15% vs 22.09% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,273.05 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 12.95% vs 5.43% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 34.12% vs 13.48% in Sep 2024
Quarterly - Interest
Interest 651.35 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -1.70% vs 4.36% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 24.73% vs 1.04% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.30%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
