TATA CONSUMER PRODUCTS
Quarterly Results Analysis [Sep2024]
TATA CONSUMER PRODUCTS Quarterly Results
Consolidated | Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹4,214 Cr | ₹4,352 Cr | ₹3,927 Cr | ₹3,804 Cr | ₹3,734 Cr | ₹3,741 Cr | ₹3,619 Cr | ₹3,475 Cr |
Expenses | ₹3,588 Cr | ₹3,685 Cr | ₹3,297 Cr | ₹3,232 Cr | ₹3,197 Cr | ₹3,196 Cr | ₹3,107 Cr | ₹3,021 Cr |
Operating Income | ₹626 Cr | ₹667 Cr | ₹630 Cr | ₹572 Cr | ₹537 Cr | ₹545 Cr | ₹512 Cr | ₹454 Cr |
Other Income | ₹46 Cr | ₹39 Cr | ₹38 Cr | ₹60 Cr | ₹90 Cr | ₹58 Cr | ₹55 Cr | ₹49 Cr |
Interest | ₹99 Cr | ₹94 Cr | ₹43 Cr | ₹33 Cr | ₹28 Cr | ₹26 Cr | ₹28 Cr | ₹24 Cr |
Depreciation | ₹149 Cr | ₹148 Cr | ₹116 Cr | ₹86 Cr | ₹94 Cr | ₹82 Cr | ₹83 Cr | ₹75 Cr |
Profit Before Tax | ₹397 Cr | ₹448 Cr | ₹294 Cr | ₹422 Cr | ₹491 Cr | ₹489 Cr | ₹450 Cr | ₹482 Cr |
Profit After Tax | ₹359 Cr | ₹314 Cr | ₹268 Cr | ₹316 Cr | ₹359 Cr | ₹359 Cr | ₹346 Cr | ₹369 Cr |
EPS | ₹3.68 | ₹3.01 | ₹2.25 | ₹2.96 | ₹3.64 | ₹3.37 | ₹2.86 | ₹3.74 |
Industry Peers & Returns | 1W | 1M | 1Y |
TATA CONSUMER PRODUCTS | -0.1% | -10.8% | 8.2% |
CCL PRODUCTS (INDIA) | 3.4% | 2.2% | 12.1% |
ANDREW YULE & COMPANY | 0.4% | -7.8% | 25.8% |
GOODRICKE GROUP | 7.2% | 25.3% | 67% |
JAY SHREE TEA & INDUSTRIES | -0.1% | -9.1% | 37.7% |
MCLEOD RUSSEL INDIA | 1.1% | -5% | 71.8% |
NEELAMALAI AGRO INDUSTRIES | 0.8% | -3% | 37.7% |
DHUNSERI TEA & INDUSTRIES | -2.5% | 0.2% | 29.2% |
THE UNITED NILGIRI TEA ESTATES COMPANY | 3.3% | 4.7% | 53.9% |
TATA CONSUMER PRODUCTS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -3.16 % |
Y-o-Y | 12.87 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Sep2024 | ₹4,214 Cr | -3.16 | |
Jun2024 | ₹4,352 Cr | 10.83 | |
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 | - |
TATA CONSUMER PRODUCTS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -6.16 % |
Y-o-Y | 16.61 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Sep2024 | ₹626 Cr | -6.16 | |
Jun2024 | ₹667 Cr | 6.00 | |
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 | - |
Operating Margins | |
---|---|
Q-o-Q | -3.07 % |
Y-o-Y | 3.34 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Sep2024 | 14.86% | -3.07 | |
Jun2024 | 15.33% | -4.37 | |
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% | - |
TATA CONSUMER PRODUCTS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 14.38 % |
Y-o-Y | 0.04 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Sep2024 | ₹359 Cr | 14.38 | |
Jun2024 | ₹314 Cr | 17.35 | |
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 | - |
PAT Margins | |
---|---|
Q-o-Q | 18.14 % |
Y-o-Y | -11.33 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Sep2024 | 8.53 % | 18.14 | |
Jun2024 | 7.22 % | 5.87 | |
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 % | - |
TATA CONSUMER PRODUCTS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 22.26 % |
Y-o-Y | 1.10 % |
Quarters | EPS | % Change | |
---|---|---|---|
Sep2024 | ₹3.68 | 22.26 | |
Jun2024 | ₹3.01 | 33.78 | |
Mar2024 | ₹2.25 | -23.99 | |
Dec2023 | ₹2.96 | -18.68 | |
Sep2023 | ₹3.64 | 8.01 | |
Jun2023 | ₹3.37 | 17.83 | |
Mar2023 | ₹2.86 | -23.53 | |
Dec2022 | ₹3.74 | - |
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