TVS HOLDINGS
Quarterly Results Analysis [Dec2023]
TVS HOLDINGS Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
Sep2022 Audited |
Jun2022 UnAudited |
Mar2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹9,996 Cr | ₹10,473 Cr | ₹9,468 Cr | ₹8,460 Cr | ₹8,475 Cr | ₹8,963 Cr | ₹7,666 Cr | ₹6,902 Cr |
Expenses | ₹8,461 Cr | ₹9,113 Cr | ₹8,222 Cr | ₹7,372 Cr | ₹7,428 Cr | ₹7,811 Cr | ₹6,705 Cr | ₹5,998 Cr |
Operating Income | ₹1,536 Cr | ₹1,360 Cr | ₹1,246 Cr | ₹1,088 Cr | ₹1,047 Cr | ₹1,152 Cr | ₹962 Cr | ₹904 Cr |
Other Income | ₹25 Cr | ₹147 Cr | ₹120 Cr | ₹74 Cr | ₹11 Cr | ₹9 Cr | ₹33 Cr | ₹14 Cr |
Interest | ₹516 Cr | ₹517 Cr | ₹477 Cr | ₹418 Cr | ₹354 Cr | ₹350 Cr | ₹302 Cr | ₹275 Cr |
Depreciation | ₹244 Cr | ₹252 Cr | ₹265 Cr | ₹275 Cr | ₹250 Cr | ₹238 Cr | ₹222 Cr | ₹234 Cr |
Profit Before Tax | ₹801 Cr | ₹736 Cr | ₹621 Cr | ₹494 Cr | ₹474 Cr | ₹601 Cr | ₹484 Cr | ₹419 Cr |
Profit After Tax | ₹546 Cr | ₹468 Cr | ₹420 Cr | ₹328 Cr | ₹299 Cr | ₹410 Cr | ₹335 Cr | ₹312 Cr |
EPS | ₹110.82 | ₹112.61 | ₹97.06 | ₹75.87 | ₹61.18 | ₹104.87 | ₹79.05 | ₹80.78 |
Industry Peers & Returns | 1W | 1M | 1Y |
TVS HOLDINGS | 2% | 4.6% | 113.2% |
BOSCH | -0.9% | -4.3% | 54.3% |
SAMVARDHANA MOTHERSON INTERNATIONAL | 2.6% | 12.8% | 79.4% |
SONA BLW PRECISION FORGINGS | -2% | -6.4% | 45.6% |
UNO MINDA | -0.1% | 11.8% | 41.6% |
ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA | -1.5% | -9.8% | 36.1% |
ENDURANCE TECHNOLOGIES | 6.9% | 10.5% | 52.3% |
JBM AUTO | 0.9% | -4.7% | 118.1% |
MINDA CORPORATION | 0.6% | 0.5% | 53.9% |
TVS HOLDINGS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -4.55 % |
Y-o-Y | 17.95 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹9,996 Cr | -4.55 | |
Sep2023 | ₹10,473 Cr | 10.62 | |
Jun2023 | ₹9,468 Cr | 11.92 | |
Mar2023 | ₹8,460 Cr | -0.18 | |
Dec2022 | ₹8,475 Cr | -5.44 | |
Sep2022 | ₹8,963 Cr | 16.91 | |
Jun2022 | ₹7,666 Cr | 11.08 | |
Mar2022 | ₹6,902 Cr | - |
TVS HOLDINGS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 12.91 % |
Y-o-Y | 46.66 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹1,536 Cr | 12.91 | |
Sep2023 | ₹1,360 Cr | 9.15 | |
Jun2023 | ₹1,246 Cr | 14.51 | |
Mar2023 | ₹1,088 Cr | 3.93 | |
Dec2022 | ₹1,047 Cr | -9.08 | |
Sep2022 | ₹1,152 Cr | 19.75 | |
Jun2022 | ₹962 Cr | 6.38 | |
Mar2022 | ₹904 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 18.24 % |
Y-o-Y | 24.37 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 15.36% | 18.24 | |
Sep2023 | 12.99% | -1.29 | |
Jun2023 | 13.16% | 2.33 | |
Mar2023 | 12.86% | 4.13 | |
Dec2022 | 12.35% | -3.89 | |
Sep2022 | 12.85% | 2.47 | |
Jun2022 | 12.54% | -4.27 | |
Mar2022 | 13.1% | - |
TVS HOLDINGS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 16.63 % |
Y-o-Y | 82.15 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹546 Cr | 16.63 | |
Sep2023 | ₹468 Cr | 11.43 | |
Jun2023 | ₹420 Cr | 27.93 | |
Mar2023 | ₹328 Cr | 9.56 | |
Dec2022 | ₹299 Cr | -27.02 | |
Sep2022 | ₹410 Cr | 22.52 | |
Jun2022 | ₹335 Cr | 7.22 | |
Mar2022 | ₹312 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 22.15 % |
Y-o-Y | 54.67 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 5.46 % | 22.15 | |
Sep2023 | 4.47 % | 0.90 | |
Jun2023 | 4.43 % | 14.18 | |
Mar2023 | 3.88 % | 9.92 | |
Dec2022 | 3.53 % | -22.93 | |
Sep2022 | 4.58 % | 4.81 | |
Jun2022 | 4.37 % | -3.53 | |
Mar2022 | 4.53 % | - |
TVS HOLDINGS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -1.59 % |
Y-o-Y | 81.14 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹110.82 | -1.59 | |
Sep2023 | ₹112.61 | 16.02 | |
Jun2023 | ₹97.06 | 27.93 | |
Mar2023 | ₹75.87 | 24.01 | |
Dec2022 | ₹61.18 | -41.66 | |
Sep2022 | ₹104.87 | 32.66 | |
Jun2022 | ₹79.05 | -2.14 | |
Mar2022 | ₹80.78 | - |
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