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TATA ELXSI
Quarterly Results Analysis [Mar2025]

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TATA ELXSI Quarterly Results

Standalone Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
Audited
Jun2023
UnAudited
Revenues ₹908 Cr ₹939 Cr ₹955 Cr ₹926 Cr ₹906 Cr ₹914 Cr ₹882 Cr ₹850 Cr
Expenses ₹701 Cr ₹693 Cr ₹689 Cr ₹674 Cr ₹645 Cr ₹644 Cr ₹618 Cr ₹599 Cr
Operating Income ₹208 Cr ₹247 Cr ₹266 Cr ₹252 Cr ₹261 Cr ₹270 Cr ₹264 Cr ₹251 Cr
Other Income ₹43 Cr ₹40 Cr ₹64 Cr ₹32 Cr ₹34 Cr ₹35 Cr ₹31 Cr ₹22 Cr
Interest ₹5 Cr ₹5 Cr ₹5 Cr ₹5 Cr ₹5 Cr ₹6 Cr ₹6 Cr ₹4 Cr
Depreciation ₹25 Cr ₹26 Cr ₹27 Cr ₹27 Cr ₹28 Cr ₹25 Cr ₹25 Cr ₹21 Cr
Profit Before Tax ₹221 Cr ₹256 Cr ₹299 Cr ₹252 Cr ₹262 Cr ₹274 Cr ₹264 Cr ₹248 Cr
Profit After Tax ₹172 Cr ₹199 Cr ₹229 Cr ₹184 Cr ₹197 Cr ₹206 Cr ₹200 Cr ₹189 Cr
EPS ₹27.68 ₹31.95 ₹36.84 ₹29.56 ₹31.62 ₹33.15 ₹32.12 ₹30.33
Industry Peers & Returns1W1M1Y
TATA ELXSI 3.8% 7.4% -18.8%
TATA CONSULTANCY SERVICES -0.1% -5.7% -10.1%
INFOSYS 1.8% -6.1% 4.8%
HCL TECHNOLOGIES -0.2% -3.1% 6.2%
WIPRO 0.8% -10.8% 4%
TECH MAHINDRA 2.3% 5.1% 17.6%
LTIMINDTREE 1.8% -1.7% -4.2%
PERSISTENT SYSTEMS 2.8% -3.9% 56.4%
ORACLE FINANCIAL SERVICES SOFTWARE 1% 10.6% 16.2%

TATA ELXSI Quarterly Revenues

Revenues
Q-o-Q

-3.28 %

Y-o-Y

0.26 %

Quarters Revenues % Change
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
3.70
Jun2023 ₹850 Cr -

TATA ELXSI Quarterly Operating Profit

Operating Profit
Q-o-Q

-15.80 %

Y-o-Y

-20.52 %

Quarters Operating Profit % Change
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
4.81
Jun2023 ₹251 Cr -
Operating Margins
Q-o-Q

-12.95 %

Y-o-Y

-20.74 %

Quarters Operating Margin% % Change
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%
1.08
Jun2023 29.57% -

TATA ELXSI Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-13.36 %

Y-o-Y

-12.45 %

Quarters Profit After Tax % Change
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
5.91
Jun2023 ₹189 Cr -
PAT Margins
Q-o-Q

-10.43 %

Y-o-Y

-12.70 %

Quarters PAT Margin(%) % Change
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 %
2.16
Jun2023 22.21 % -

TATA ELXSI Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-13.36 %

Y-o-Y

-12.46 %

Quarters EPS % Change
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
5.90
Jun2023 ₹30.33 -

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