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TVS MOTOR COMPANY
Quarterly Results Analysis [Sep2024]

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TVS MOTOR COMPANY Quarterly Results

Consolidated Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Revenues ₹11,302 Cr ₹10,407 Cr ₹10,042 Cr ₹10,114 Cr ₹9,933 Cr ₹9,056 Cr ₹8,031 Cr ₹8,066 Cr
Expenses ₹9,659 Cr ₹8,942 Cr ₹8,558 Cr ₹8,626 Cr ₹8,577 Cr ₹7,841 Cr ₹6,978 Cr ₹7,044 Cr
Operating Income ₹1,642 Cr ₹1,465 Cr ₹1,485 Cr ₹1,488 Cr ₹1,356 Cr ₹1,215 Cr ₹1,054 Cr ₹1,022 Cr
Other Income ₹32 Cr ₹41 Cr ₹-44 Cr ₹12 Cr ₹51 Cr ₹87 Cr ₹67 Cr ₹9 Cr
Interest ₹509 Cr ₹503 Cr ₹513 Cr ₹494 Cr ₹483 Cr ₹437 Cr ₹398 Cr ₹339 Cr
Depreciation ₹259 Cr ₹247 Cr ₹269 Cr ₹242 Cr ₹237 Cr ₹227 Cr ₹232 Cr ₹216 Cr
Profit Before Tax ₹906 Cr ₹757 Cr ₹660 Cr ₹763 Cr ₹686 Cr ₹637 Cr ₹491 Cr ₹475 Cr
Profit After Tax ₹607 Cr ₹503 Cr ₹421 Cr ₹522 Cr ₹427 Cr ₹452 Cr ₹340 Cr ₹315 Cr
EPS ₹11.80 ₹9.70 ₹8.15 ₹10.08 ₹8.13 ₹9.14 ₹7.07 ₹6.33
Industry Peers & Returns1W1M1Y
TVS MOTOR COMPANY 3.2% 4.2% 31.8%
BAJAJ AUTO -1.4% -6.5% 48.8%
EICHER MOTORS -0% -0% 23.2%
HERO MOTOCORP -2.3% -3.3% 23.3%
WARDWIZARD INNOVATIONS & MOBILITY 6.4% -1.2% -12.8%
ATUL AUTO 15.8% 9.2% 7.7%

TVS MOTOR COMPANY Quarterly Revenues

Revenues
Q-o-Q

8.60 %

Y-o-Y

13.78 %

Quarters Revenues % Change
Sep2024 ₹11,302 Cr
8.60
Jun2024 ₹10,407 Cr
3.63
Mar2024 ₹10,042 Cr
-0.71
Dec2023 ₹10,114 Cr
1.82
Sep2023 ₹9,933 Cr
9.69
Jun2023 ₹9,056 Cr
12.75
Mar2023 ₹8,031 Cr
-0.43
Dec2022 ₹8,066 Cr -

TVS MOTOR COMPANY Quarterly Operating Profit

Operating Profit
Q-o-Q

12.11 %

Y-o-Y

21.13 %

Quarters Operating Profit % Change
Sep2024 ₹1,642 Cr
12.11
Jun2024 ₹1,465 Cr
-1.35
Mar2024 ₹1,485 Cr
-0.20
Dec2023 ₹1,488 Cr
9.74
Sep2023 ₹1,356 Cr
11.63
Jun2023 ₹1,215 Cr
15.25
Mar2023 ₹1,054 Cr
3.13
Dec2022 ₹1,022 Cr -
Operating Margins
Q-o-Q

3.20 %

Y-o-Y

6.45 %

Quarters Operating Margin% % Change
Sep2024 14.53%
3.20
Jun2024 14.08%
-4.80
Mar2024 14.79%
0.54
Dec2023 14.71%
7.77
Sep2023 13.65%
1.79
Jun2023 13.41%
2.21
Mar2023 13.12%
3.55
Dec2022 12.67% -

TVS MOTOR COMPANY Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

20.70 %

Y-o-Y

42.29 %

Quarters Profit After Tax % Change
Sep2024 ₹607 Cr
20.70
Jun2024 ₹503 Cr
19.47
Mar2024 ₹421 Cr
-19.42
Dec2023 ₹522 Cr
22.46
Sep2023 ₹427 Cr
-5.66
Jun2023 ₹452 Cr
32.93
Mar2023 ₹340 Cr
8.12
Dec2022 ₹315 Cr -
PAT Margins
Q-o-Q

11.18 %

Y-o-Y

25.17 %

Quarters PAT Margin(%) % Change
Sep2024 5.37 %
11.18
Jun2024 4.83 %
15.27
Mar2024 4.19 %
-18.80
Dec2023 5.16 %
20.28
Sep2023 4.29 %
-14.03
Jun2023 4.99 %
17.69
Mar2023 4.24 %
8.72
Dec2022 3.9 % -

TVS MOTOR COMPANY Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

21.65 %

Y-o-Y

45.14 %

Quarters EPS % Change
Sep2024 ₹11.8
21.65
Jun2024 ₹9.7
19.02
Mar2024 ₹8.15
-19.15
Dec2023 ₹10.08
23.99
Sep2023 ₹8.13
-11.05
Jun2023 ₹9.14
29.28
Mar2023 ₹7.07
11.69
Dec2022 ₹6.33 -

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