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TATA CONSUMER PRODUCTS
Quarterly Results Analysis [Mar2024]

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TATA CONSUMER PRODUCTS Quarterly Results

Consolidated Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Sep2022
UnAudited
Jun2022
UnAudited
Revenues ₹3,927 Cr ₹3,804 Cr ₹3,734 Cr ₹3,741 Cr ₹3,619 Cr ₹3,475 Cr ₹3,363 Cr ₹3,327 Cr
Expenses ₹3,297 Cr ₹3,232 Cr ₹3,197 Cr ₹3,196 Cr ₹3,107 Cr ₹3,021 Cr ₹2,929 Cr ₹2,870 Cr
Operating Income ₹630 Cr ₹572 Cr ₹537 Cr ₹545 Cr ₹512 Cr ₹454 Cr ₹434 Cr ₹457 Cr
Other Income ₹38 Cr ₹60 Cr ₹90 Cr ₹58 Cr ₹55 Cr ₹49 Cr ₹29 Cr ₹35 Cr
Interest ₹43 Cr ₹33 Cr ₹28 Cr ₹26 Cr ₹28 Cr ₹24 Cr ₹20 Cr ₹16 Cr
Depreciation ₹116 Cr ₹86 Cr ₹94 Cr ₹82 Cr ₹83 Cr ₹75 Cr ₹73 Cr ₹73 Cr
Profit Before Tax ₹294 Cr ₹422 Cr ₹491 Cr ₹489 Cr ₹450 Cr ₹482 Cr ₹482 Cr ₹379 Cr
Profit After Tax ₹268 Cr ₹316 Cr ₹359 Cr ₹359 Cr ₹346 Cr ₹369 Cr ₹355 Cr ₹277 Cr
EPS ₹2.27 ₹3.00 ₹3.64 ₹3.41 ₹2.89 ₹3.79 ₹3.56 ₹2.77
Industry Peers & Returns1W1M1Y
TATA CONSUMER PRODUCTS -2.8% -2.5% 58.5%
CCL PRODUCTS (INDIA) 2.1% -2.1% 3.8%
ANDREW YULE & COMPANY 1.7% 21.6% 105.5%
GOODRICKE GROUP 0.7% 0.6% -2.1%
JAY SHREE TEA & INDUSTRIES 3% 4.9% 19%
MCLEOD RUSSEL INDIA -3.1% -9% 24%
NEELAMALAI AGRO INDUSTRIES 1.3% 0.5% 10.7%
DHUNSERI TEA & INDUSTRIES 2.6% 4.5% 2.6%
THE UNITED NILGIRI TEA ESTATES COMPANY 1.2% 7.3% 23.9%

TATA CONSUMER PRODUCTS Quarterly Revenues

Revenues
Q-o-Q

3.23 %

Y-o-Y

8.52 %

Quarters Revenues % Change
Mar2024 ₹3,927 Cr
3.23
Dec2023 ₹3,804 Cr
1.88
Sep2023 ₹3,734 Cr
-0.20
Jun2023 ₹3,741 Cr
3.38
Mar2023 ₹3,619 Cr
4.15
Dec2022 ₹3,475 Cr
3.32
Sep2022 ₹3,363 Cr
1.09
Jun2022 ₹3,327 Cr -

TATA CONSUMER PRODUCTS Quarterly Operating Profit

Operating Profit
Q-o-Q

10.00 %

Y-o-Y

23.05 %

Quarters Operating Profit % Change
Mar2024 ₹630 Cr
10.00
Dec2023 ₹572 Cr
6.57
Sep2023 ₹537 Cr
-1.46
Jun2023 ₹545 Cr
6.52
Mar2023 ₹512 Cr
12.79
Dec2022 ₹454 Cr
4.57
Sep2022 ₹434 Cr
-5.13
Jun2022 ₹457 Cr -
Operating Margins
Q-o-Q

6.51 %

Y-o-Y

13.37 %

Quarters Operating Margin% % Change
Mar2024 16.03%
6.51
Dec2023 15.05%
4.66
Sep2023 14.38%
-1.30
Jun2023 14.57%
3.04
Mar2023 14.14%
8.27
Dec2022 13.06%
1.24
Sep2022 12.9%
-6.18
Jun2022 13.75% -

TATA CONSUMER PRODUCTS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-15.16 %

Y-o-Y

-22.53 %

Quarters Profit After Tax % Change
Mar2024 ₹268 Cr
-15.16
Dec2023 ₹316 Cr
-12.15
Sep2023 ₹359 Cr
0.17
Jun2023 ₹359 Cr
3.76
Mar2023 ₹346 Cr
-6.46
Dec2022 ₹369 Cr
4.08
Sep2022 ₹355 Cr
28.38
Jun2022 ₹277 Cr -
PAT Margins
Q-o-Q

-17.73 %

Y-o-Y

-28.59 %

Quarters PAT Margin(%) % Change
Mar2024 6.82 %
-17.73
Dec2023 8.29 %
-13.83
Sep2023 9.62 %
0.42
Jun2023 9.58 %
0.31
Mar2023 9.55 %
-10.16
Dec2022 10.63 %
0.66
Sep2022 10.56 %
27.08
Jun2022 8.31 % -

TATA CONSUMER PRODUCTS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-24.33 %

Y-o-Y

-21.45 %

Quarters EPS % Change
Mar2024 ₹2.27
-24.33
Dec2023 ₹3
-17.58
Sep2023 ₹3.64
6.74
Jun2023 ₹3.41
17.99
Mar2023 ₹2.89
-23.75
Dec2022 ₹3.79
6.46
Sep2022 ₹3.56
28.52
Jun2022 ₹2.77 -

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