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TATA CONSUMER PRODUCTS
Quarterly Results Analysis [Sep2025]

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TATA CONSUMER PRODUCTS Quarterly Results

Consolidated Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Revenues ₹4,966 Cr ₹4,779 Cr ₹4,608 Cr ₹4,444 Cr ₹4,214 Cr ₹4,352 Cr ₹3,927 Cr ₹3,804 Cr
Expenses ₹4,294 Cr ₹4,172 Cr ₹3,987 Cr ₹3,879 Cr ₹3,588 Cr ₹3,685 Cr ₹3,297 Cr ₹3,232 Cr
Operating Income ₹672 Cr ₹607 Cr ₹621 Cr ₹565 Cr ₹626 Cr ₹667 Cr ₹630 Cr ₹572 Cr
Other Income ₹38 Cr ₹41 Cr ₹57 Cr ₹52 Cr ₹46 Cr ₹39 Cr ₹38 Cr ₹60 Cr
Interest ₹33 Cr ₹34 Cr ₹40 Cr ₹58 Cr ₹99 Cr ₹94 Cr ₹43 Cr ₹33 Cr
Depreciation ₹153 Cr ₹149 Cr ₹153 Cr ₹150 Cr ₹149 Cr ₹148 Cr ₹116 Cr ₹86 Cr
Profit Before Tax ₹523 Cr ₹465 Cr ₹530 Cr ₹402 Cr ₹397 Cr ₹448 Cr ₹294 Cr ₹422 Cr
Profit After Tax ₹397 Cr ₹346 Cr ₹407 Cr ₹300 Cr ₹359 Cr ₹314 Cr ₹268 Cr ₹316 Cr
EPS ₹4.09 ₹3.38 ₹3.49 ₹2.82 ₹3.68 ₹3.01 ₹2.25 ₹2.96
Industry Peers & Returns1W1M1Y
TATA CONSUMER PRODUCTS 0.3% 0.7% 26%
CCL PRODUCTS (INDIA) -5.2% 17.6% 46.1%
ANDREW YULE & COMPANY -3.4% -5.4% -35%
GOODRICKE GROUP -4.2% -3.6% -36.6%
MCLEOD RUSSEL INDIA -4% -17.7% 71.4%
JAY SHREE TEA & INDUSTRIES -4% -3.4% -31.7%
NEELAMALAI AGRO INDUSTRIES -3.1% -1.8% -18%
DHUNSERI TEA & INDUSTRIES -7.1% -6.8% -40.4%
THE PERIA KARAMALAI TEA AND PRODUCE COMPANY 11.5% 10.5% 43%

TATA CONSUMER PRODUCTS Quarterly Revenues

Revenues
Q-o-Q

3.91 %

Y-o-Y

17.83 %

Quarters Revenues % Change
Sep2025 ₹4,966 Cr
3.91
Jun2025 ₹4,779 Cr
3.70
Mar2025 ₹4,608 Cr
3.71
Dec2024 ₹4,444 Cr
5.44
Sep2024 ₹4,214 Cr
-3.16
Jun2024 ₹4,352 Cr
10.83
Mar2024 ₹3,927 Cr
3.23
Dec2023 ₹3,804 Cr -

TATA CONSUMER PRODUCTS Quarterly Operating Profit

Operating Profit
Q-o-Q

10.68 %

Y-o-Y

7.26 %

Quarters Operating Profit % Change
Sep2025 ₹672 Cr
10.68
Jun2025 ₹607 Cr
-2.26
Mar2025 ₹621 Cr
9.96
Dec2024 ₹565 Cr
-9.83
Sep2024 ₹626 Cr
-6.16
Jun2024 ₹667 Cr
6.00
Mar2024 ₹630 Cr
10.00
Dec2023 ₹572 Cr -
Operating Margins
Q-o-Q

6.54 %

Y-o-Y

-8.95 %

Quarters Operating Margin% % Change
Sep2025 13.53%
6.54
Jun2025 12.7%
-5.72
Mar2025 13.47%
5.98
Dec2024 12.71%
-14.47
Sep2024 14.86%
-3.07
Jun2024 15.33%
-4.37
Mar2024 16.03%
6.51
Dec2023 15.05% -

TATA CONSUMER PRODUCTS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

14.61 %

Y-o-Y

10.49 %

Quarters Profit After Tax % Change
Sep2025 ₹397 Cr
14.61
Jun2025 ₹346 Cr
-14.89
Mar2025 ₹407 Cr
35.80
Dec2024 ₹300 Cr
-16.58
Sep2024 ₹359 Cr
14.38
Jun2024 ₹314 Cr
17.35
Mar2024 ₹268 Cr
-15.16
Dec2023 ₹316 Cr -
PAT Margins
Q-o-Q

10.34 %

Y-o-Y

-6.21 %

Quarters PAT Margin(%) % Change
Sep2025 8 %
10.34
Jun2025 7.25 %
-17.89
Mar2025 8.83 %
30.81
Dec2024 6.75 %
-20.87
Sep2024 8.53 %
18.14
Jun2024 7.22 %
5.87
Mar2024 6.82 %
-17.73
Dec2023 8.29 % -

TATA CONSUMER PRODUCTS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

21.01 %

Y-o-Y

11.14 %

Quarters EPS % Change
Sep2025 ₹4.09
21.01
Jun2025 ₹3.38
-3.15
Mar2025 ₹3.49
23.76
Dec2024 ₹2.82
-23.37
Sep2024 ₹3.68
22.26
Jun2024 ₹3.01
33.78
Mar2024 ₹2.25
-23.99
Dec2023 ₹2.96 -

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