TVS MOTOR COMPANY
Quarterly Results Analysis [Dec2024]
TVS MOTOR COMPANY Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹11,135 Cr | ₹11,302 Cr | ₹10,407 Cr | ₹10,042 Cr | ₹10,114 Cr | ₹9,933 Cr | ₹9,056 Cr | ₹8,031 Cr |
Expenses | ₹9,470 Cr | ₹9,659 Cr | ₹8,942 Cr | ₹8,558 Cr | ₹8,626 Cr | ₹8,577 Cr | ₹7,841 Cr | ₹6,978 Cr |
Operating Income | ₹1,665 Cr | ₹1,642 Cr | ₹1,465 Cr | ₹1,485 Cr | ₹1,488 Cr | ₹1,356 Cr | ₹1,215 Cr | ₹1,054 Cr |
Other Income | ₹65 Cr | ₹32 Cr | ₹41 Cr | ₹-44 Cr | ₹12 Cr | ₹51 Cr | ₹87 Cr | ₹67 Cr |
Interest | ₹539 Cr | ₹509 Cr | ₹503 Cr | ₹513 Cr | ₹494 Cr | ₹483 Cr | ₹437 Cr | ₹398 Cr |
Depreciation | ₹264 Cr | ₹259 Cr | ₹247 Cr | ₹269 Cr | ₹242 Cr | ₹237 Cr | ₹227 Cr | ₹232 Cr |
Profit Before Tax | ₹927 Cr | ₹906 Cr | ₹757 Cr | ₹660 Cr | ₹763 Cr | ₹686 Cr | ₹637 Cr | ₹491 Cr |
Profit After Tax | ₹631 Cr | ₹607 Cr | ₹503 Cr | ₹421 Cr | ₹522 Cr | ₹427 Cr | ₹452 Cr | ₹340 Cr |
EPS | ₹11.91 | ₹11.80 | ₹9.70 | ₹8.15 | ₹10.08 | ₹8.13 | ₹9.14 | ₹7.07 |
Industry Peers & Returns | 1W | 1M | 1Y |
TVS MOTOR COMPANY | 0% | 13.1% | 42.9% |
BAJAJ AUTO | -2.6% | -0.6% | -6.7% |
EICHER MOTORS | -4.1% | 5% | 26.4% |
HERO MOTOCORP | -0.7% | 7.1% | -8.3% |
OLA ELECTRIC MOBILITY | -5.7% | -11% | NA |
ATUL AUTO | -0.9% | 5.9% | 3.8% |
WARDWIZARD INNOVATIONS & MOBILITY | -3.3% | -5.8% | -66.8% |
TVS MOTOR COMPANY Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -1.48 % |
Y-o-Y | 10.09 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹11,135 Cr | -1.48 | |
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 | - |
TVS MOTOR COMPANY Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 1.37 % |
Y-o-Y | 11.89 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹1,665 Cr | 1.37 | |
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 | - |
Operating Margins | |
---|---|
Q-o-Q | 2.89 % |
Y-o-Y | 1.63 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 14.95% | 2.89 | |
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% | - |
TVS MOTOR COMPANY Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 3.89 % |
Y-o-Y | 20.71 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹631 Cr | 3.89 | |
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 | - |
PAT Margins | |
---|---|
Q-o-Q | 5.40 % |
Y-o-Y | 9.69 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 5.66 % | 5.40 | |
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 % | - |
TVS MOTOR COMPANY Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 0.93 % |
Y-o-Y | 18.15 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹11.91 | 0.93 | |
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 | - |
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