TATA CONSUMER PRODUCTS
Quarterly Results Analysis [Mar2024]
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 & Returns | 1W | 1M | 1Y |
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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