TATA CONSUMER PRODUCTS
Quarterly Results Analysis [Jun2025]
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 & Returns | 1W | 1M | 1Y |
| TATA CONSUMER PRODUCTS | -0.4% | 3.2% | 20.6% |
| CCL PRODUCTS (INDIA) | 1.1% | 1.8% | 34.1% |
| ANDREW YULE & COMPANY | 3% | 2.2% | -31.3% |
| GOODRICKE GROUP | -3.2% | -0.4% | -27.7% |
| MCLEOD RUSSEL INDIA | -7.7% | 67.8% | 129.3% |
| JAY SHREE TEA & INDUSTRIES | -1.3% | 2.7% | -24.6% |
| NEELAMALAI AGRO INDUSTRIES | 1.3% | 0.8% | -20.4% |
| DHUNSERI TEA & INDUSTRIES | 0.4% | -11.9% | -37.8% |
| THE PERIA KARAMALAI TEA AND PRODUCE COMPANY | 2.7% | -13.7% | 61.2% |
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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