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TATA CONSUMER PRODUCTS
Quarterly Results Analysis [Jun2025]

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TATA CONSUMER PRODUCTS Quarterly Results

Consolidated Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Revenues ₹4,779 Cr ₹4,608 Cr ₹4,444 Cr ₹4,214 Cr ₹4,352 Cr ₹3,927 Cr ₹3,804 Cr ₹3,734 Cr
Expenses ₹4,172 Cr ₹3,987 Cr ₹3,879 Cr ₹3,588 Cr ₹3,685 Cr ₹3,297 Cr ₹3,232 Cr ₹3,197 Cr
Operating Income ₹607 Cr ₹621 Cr ₹565 Cr ₹626 Cr ₹667 Cr ₹630 Cr ₹572 Cr ₹537 Cr
Other Income ₹41 Cr ₹57 Cr ₹52 Cr ₹46 Cr ₹39 Cr ₹38 Cr ₹60 Cr ₹90 Cr
Interest ₹34 Cr ₹40 Cr ₹58 Cr ₹99 Cr ₹94 Cr ₹43 Cr ₹33 Cr ₹28 Cr
Depreciation ₹149 Cr ₹153 Cr ₹150 Cr ₹149 Cr ₹148 Cr ₹116 Cr ₹86 Cr ₹94 Cr
Profit Before Tax ₹465 Cr ₹530 Cr ₹402 Cr ₹397 Cr ₹448 Cr ₹294 Cr ₹422 Cr ₹491 Cr
Profit After Tax ₹346 Cr ₹407 Cr ₹300 Cr ₹359 Cr ₹314 Cr ₹268 Cr ₹316 Cr ₹359 Cr
EPS ₹3.38 ₹3.49 ₹2.82 ₹3.68 ₹3.05 ₹2.25 ₹2.96 ₹3.60
Industry Peers & Returns1W1M1Y
TATA CONSUMER PRODUCTS -0.9% -3.5% -10.2%
CCL PRODUCTS (INDIA) 7.5% 2.2% 42.5%
ANDREW YULE & COMPANY -6.9% -9.5% -53.2%
GOODRICKE GROUP 0.2% -0.1% 24%
MCLEOD RUSSEL INDIA -0.8% 6.1% 38.9%
JAY SHREE TEA & INDUSTRIES 4.7% -0.4% -9.6%
NEELAMALAI AGRO INDUSTRIES -2.8% -6.3% -19.7%
DHUNSERI TEA & INDUSTRIES 3.2% -1.4% -19.4%
THE PERIA KARAMALAI TEA AND PRODUCE COMPANY -0% -22% 48.1%

TATA CONSUMER PRODUCTS Quarterly Revenues

Revenues
Q-o-Q

3.70 %

Y-o-Y

9.81 %

Quarters Revenues % Change
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
1.88
Sep2023 ₹3,734 Cr -

TATA CONSUMER PRODUCTS Quarterly Operating Profit

Operating Profit
Q-o-Q

-2.26 %

Y-o-Y

-9.06 %

Quarters Operating Profit % Change
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
6.57
Sep2023 ₹537 Cr -
Operating Margins
Q-o-Q

-5.72 %

Y-o-Y

-17.16 %

Quarters Operating Margin% % Change
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%
4.66
Sep2023 14.38% -

TATA CONSUMER PRODUCTS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-14.89 %

Y-o-Y

10.28 %

Quarters Profit After Tax % Change
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
-12.15
Sep2023 ₹359 Cr -
PAT Margins
Q-o-Q

-17.89 %

Y-o-Y

0.42 %

Quarters PAT Margin(%) % Change
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 %
-13.83
Sep2023 9.62 % -

TATA CONSUMER PRODUCTS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-3.15 %

Y-o-Y

10.82 %

Quarters EPS % Change
Jun2025 ₹3.38
-3.15
Mar2025 ₹3.49
23.76
Dec2024 ₹2.82
-23.37
Sep2024 ₹3.68
20.66
Jun2024 ₹3.05
35.56
Mar2024 ₹2.25
-23.99
Dec2023 ₹2.96
-17.78
Sep2023 ₹3.6 -

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