TVS MOTOR COMPANY Financial Statement Analysis
|
||
|
The Revenues of TVS MOTOR COMPANY have increased by 22.43% YoY .
The Earnings Per Share (EPS) of TVS MOTOR COMPANY has increased by 26.92 % YoY. |
||
| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
TVS MOTOR COMPANY Last 5 Annual Financial Results
[BOM: 532343|NSE : TVSMOTOR]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Revenues | ₹39,145 Cr | ₹31,974 Cr | ₹24,355 Cr | ₹19,421 Cr | ₹18,849 Cr |
| Expenses | ₹33,628 Cr | ₹27,907 Cr | ₹21,601 Cr | ₹17,183 Cr | ₹16,576 Cr |
| Operating Profit (Excl OI) | ₹5,516 Cr | ₹4,067 Cr | ₹2,755 Cr | ₹2,238 Cr | ₹2,273 Cr |
| Other Income | ₹133 Cr | ₹138 Cr | ₹33 Cr | ₹47 Cr | ₹52 Cr |
| Interest | ₹1,928 Cr | ₹1,368 Cr | ₹940 Cr | ₹881 Cr | ₹855 Cr |
| Depreciation | ₹975 Cr | ₹859 Cr | ₹743 Cr | ₹565 Cr | ₹556 Cr |
| Profit Before Tax | ₹2,703 Cr | ₹1,936 Cr | ₹1,067 Cr | ₹822 Cr | ₹865 Cr |
| Profit After Tax | ₹1,779 Cr | ₹1,309 Cr | ₹731 Cr | ₹608 Cr | ₹647 Cr |
| Consolidated Net Profit | ₹1,686 Cr | ₹1,329 Cr | ₹757 Cr | ₹594 Cr | ₹625 Cr |
| Earnings Per Share (Rs) | ₹35.50 | ₹27.97 | ₹15.93 | ₹12.51 | ₹13.15 |
| PAT Margin (%) | 4.54 | 4.10 | 3.00 | 3.13 | 3.43 |
| ROE(%) | 28.95 | 26.44 | 17.77 | 17.09 | 20.05 |
| ROCE(%) | 15.64 | 14.11 | 11.32 | 11.21 | 12.69 |
| Total Debt/Equity(x) | 3.73 | 3.93 | 3.48 | 3.12 | 3.46 |
Key Financials |
||
| Market Cap | : | ₹ 132,704.9 Cr |
| Revenue (TTM) | : | ₹ 40,496.1 Cr |
| Net Profit(TTM) | : | ₹ 1,872.7 Cr |
| EPS (TTM) | : | ₹ 39.4 |
| P/E (TTM) | : | 70.9 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| TVS MOTOR COMPANY | 6.1% | 1.3% | 83.4% |
| BAJAJ AUTO | 2.3% | 4% | 136.4% |
| EICHER MOTORS | 1.3% | -0.2% | 36.4% |
| HERO MOTOCORP | -0.5% | -3.2% | 84.8% |
| WARDWIZARD INNOVATIONS & MOBILITY | 7.8% | -12.5% | 19.2% |
| ATUL AUTO | 1.7% | -5% | 9.9% |
TVS MOTOR COMPANY Revenues
[BOM: 532343|NSE : TVSMOTOR]
| Y-o-Y | 22.43 % |
| 5 Yr CAGR | 20.05 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹39,145 Cr | 22.43 | |
| Mar2023 | ₹31,974 Cr | 31.28 | |
| Mar2022 | ₹24,355 Cr | 25.41 | |
| Mar2021 | ₹19,421 Cr | 3.03 | |
| Mar2020 | ₹18,849 Cr | - | |
TVS MOTOR COMPANY Operating Profit
[BOM: 532343|NSE : TVSMOTOR]
| Y-o-Y | 35.63 % |
| 5 Yr CAGR | 24.81 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹5,516 Cr | 35.63 | |
| Mar2023 | ₹4,067 Cr | 47.66 | |
| Mar2022 | ₹2,755 Cr | 23.09 | |
| Mar2021 | ₹2,238 Cr | -1.55 | |
| Mar2020 | ₹2,273 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 10.77 % |
| 5 Yr CAGR | 3.97 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 14.09% | 10.77 | |
| Mar2023 | 12.72% | 12.47 | |
| Mar2022 | 11.31% | -1.82 | |
| Mar2021 | 11.52% | -4.48 | |
| Mar2020 | 12.06% | - | |
TVS MOTOR COMPANY Profit After Tax
[BOM: 532343|NSE : TVSMOTOR]
| Y-o-Y | 26.92 % |
| 5 Yr CAGR | 28.18 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹1,686 Cr | 26.92 | |
| Mar2023 | ₹1,329 Cr | 75.56 | |
| Mar2022 | ₹757 Cr | 27.36 | |
| Mar2021 | ₹594 Cr | -4.86 | |
| Mar2020 | ₹625 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 10.73 % |
| 5 Yr CAGR | 7.26 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 4.54 % | 10.73 | |
| Mar2023 | 4.1 % | 36.67 | |
| Mar2022 | 3 % | -4.15 | |
| Mar2021 | 3.13 % | -8.75 | |
| Mar2020 | 3.43 % | - | |
TVS MOTOR COMPANY Earnings Per Share (EPS)
[BOM: 532343|NSE : TVSMOTOR]
| Y-o-Y | 26.92 % |
| 5 Yr CAGR | 28.18 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹36 | 26.92 | |
| Mar2023 | ₹28 | 75.58 | |
| Mar2022 | ₹16 | 27.34 | |
| Mar2021 | ₹13 | -4.87 | |
| Mar2020 | ₹13 | - | |
TVS MOTOR COMPANY Return on Capital Employed (ROCE)
[BOM: 532343|NSE : TVSMOTOR]
| Y-o-Y | 10.84 % |
| 5 Yr CAGR | 5.36 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 15.64% | 10.84 | |
| Mar2023 | 14.11% | 24.65 | |
| Mar2022 | 11.32% | 0.98 | |
| Mar2021 | 11.21% | -11.66 | |
| Mar2020 | 12.69% | - | |
TVS MOTOR COMPANY Share Price vs Sensex
| Current Share Price | : | ₹2,793.2 |
| Current MarketCap | : | ₹ 132,704.9 Cr |
| Updated EOD on | : | Oct 11,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| TVS MOTOR COMPANY | 6.1% |
1.3% |
83.4% |
| SENSEX | -0.4% |
-0.7% |
23.3% |
TVS MOTOR COMPANY related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE MOMENTUM | 2.7% | 0.8% | 69% |
| S&P BSE AUTO | 2% | 3.5% | 64.8% |
| S&P BSE CONSUMER DISC. | 1.6% | 1.7% | 53.1% |
| S&P BSE CARBONEX | 1.5% | 1.4% | 34.5% |
| S&P BSE SENSEX NEXT 50 | 0.7% | -0.3% | 52.2% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY AUTO | 2% | 3.4% | 65.3% |
| NIFTY NEXT 50 | 1% | 0.9% | 67.7% |
| NIFTY 100 ALPHA 30 | 0.7% | 0.2% | 68.4% |
| NIFTY LARGE MIDCAP 250 | 0.6% | 0.2% | 39.4% |
| NIFTY CONSUMPTION | 0.6% | 1.3% | 46.4% |
You may also like the below Video Courses
FAQ about TVS MOTOR COMPANY Financials
How the annual revenues of TVS MOTOR COMPANY have changed ?
The Revenues of TVS MOTOR COMPANY have increased by 22.43% YoY .
How the Earnings per Share (EPS) of TVS MOTOR COMPANY have changed?
The Earnings Per Share (EPS) of TVS MOTOR COMPANY has increased by 26.92 % YoY .
Check out Intrinsic Value of Peers of TVS MOTOR COMPANY
Compare Stock Analytics of Peers of TVS MOTOR COMPANY
BAJAJ AUTO LTD vs EICHER MOTORS LTD vs TVS MOTOR COMPANY LTD
HERO MOTOCORP LTD vs WARDWIZARD INNOVATIONS & MOBILITY LTD vs
BAJAJ AUTO LTD vs EICHER MOTORS LTD vs TVS MOTOR COMPANY LTD
HERO MOTOCORP LTD vs WARDWIZARD INNOVATIONS & MOBILITY LTD vs
