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TATA ELXSI
Quarterly Results Analysis [Jun2025]

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TATA ELXSI Quarterly Results

Standalone Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
Audited
Revenues ₹892 Cr ₹908 Cr ₹939 Cr ₹955 Cr ₹926 Cr ₹906 Cr ₹914 Cr ₹882 Cr
Expenses ₹705 Cr ₹701 Cr ₹693 Cr ₹689 Cr ₹674 Cr ₹645 Cr ₹644 Cr ₹618 Cr
Operating Income ₹187 Cr ₹208 Cr ₹247 Cr ₹266 Cr ₹252 Cr ₹261 Cr ₹270 Cr ₹264 Cr
Other Income ₹38 Cr ₹43 Cr ₹40 Cr ₹64 Cr ₹32 Cr ₹34 Cr ₹35 Cr ₹31 Cr
Interest ₹5 Cr ₹5 Cr ₹5 Cr ₹5 Cr ₹5 Cr ₹5 Cr ₹6 Cr ₹6 Cr
Depreciation ₹24 Cr ₹25 Cr ₹26 Cr ₹27 Cr ₹27 Cr ₹28 Cr ₹25 Cr ₹25 Cr
Profit Before Tax ₹196 Cr ₹221 Cr ₹256 Cr ₹299 Cr ₹252 Cr ₹262 Cr ₹274 Cr ₹264 Cr
Profit After Tax ₹144 Cr ₹172 Cr ₹199 Cr ₹229 Cr ₹184 Cr ₹197 Cr ₹206 Cr ₹200 Cr
EPS ₹23.18 ₹27.68 ₹31.95 ₹36.84 ₹29.56 ₹31.62 ₹33.15 ₹32.12
Industry Peers & Returns1W1M1Y
TATA ELXSI -1.4% -10% -16.4%
TATA CONSULTANCY SERVICES -0.4% -6.5% -27.6%
INFOSYS 1.7% -10% -20.6%
HCL TECHNOLOGIES 0.9% -4.7% -5.8%
WIPRO 3% -6.1% -1.5%
TECH MAHINDRA 0.4% -7.6% 0.5%
LTIMINDTREE 2% -4.1% -5.1%
PERSISTENT SYSTEMS 3.6% -5.4% 11.4%
ORACLE FINANCIAL SERVICES SOFTWARE 2.1% -2.6% -20.1%

TATA ELXSI Quarterly Revenues

Revenues
Q-o-Q

-1.79 %

Y-o-Y

-3.71 %

Quarters Revenues % Change
Jun2025 ₹892 Cr
-1.79
Mar2025 ₹908 Cr
-3.28
Dec2024 ₹939 Cr
-1.67
Sep2024 ₹955 Cr
3.09
Jun2024 ₹926 Cr
2.26
Mar2024 ₹906 Cr
-0.91
Dec2023 ₹914 Cr
3.69
Sep2023 ₹882 Cr -

TATA ELXSI Quarterly Operating Profit

Operating Profit
Q-o-Q

-10.09 %

Y-o-Y

-25.99 %

Quarters Operating Profit % Change
Jun2025 ₹187 Cr
-10.09
Mar2025 ₹208 Cr
-15.80
Dec2024 ₹247 Cr
-7.43
Sep2024 ₹266 Cr
5.60
Jun2024 ₹252 Cr
-3.45
Mar2024 ₹261 Cr
-3.28
Dec2023 ₹270 Cr
2.50
Sep2023 ₹264 Cr -
Operating Margins
Q-o-Q

-8.44 %

Y-o-Y

-23.14 %

Quarters Operating Margin% % Change
Jun2025 20.93%
-8.44
Mar2025 22.86%
-12.95
Dec2024 26.26%
-5.84
Sep2024 27.89%
2.42
Jun2024 27.23%
-5.58
Mar2024 28.84%
-2.40
Dec2023 29.55%
-1.14
Sep2023 29.89% -

TATA ELXSI Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-16.27 %

Y-o-Y

-21.57 %

Quarters Profit After Tax % Change
Jun2025 ₹144 Cr
-16.27
Mar2025 ₹172 Cr
-13.36
Dec2024 ₹199 Cr
-13.26
Sep2024 ₹229 Cr
24.64
Jun2024 ₹184 Cr
-6.53
Mar2024 ₹197 Cr
-4.60
Dec2023 ₹206 Cr
3.21
Sep2023 ₹200 Cr -
PAT Margins
Q-o-Q

-14.75 %

Y-o-Y

-18.57 %

Quarters PAT Margin(%) % Change
Jun2025 16.18 %
-14.75
Mar2025 18.98 %
-10.43
Dec2024 21.19 %
-11.78
Sep2024 24.02 %
20.89
Jun2024 19.87 %
-8.60
Mar2024 21.74 %
-3.72
Dec2023 22.58 %
-0.48
Sep2023 22.69 % -

TATA ELXSI Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-16.26 %

Y-o-Y

-21.58 %

Quarters EPS % Change
Jun2025 ₹23.18
-16.26
Mar2025 ₹27.68
-13.36
Dec2024 ₹31.95
-13.27
Sep2024 ₹36.84
24.63
Jun2024 ₹29.56
-6.51
Mar2024 ₹31.62
-4.62
Dec2023 ₹33.15
3.21
Sep2023 ₹32.12 -

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