TVS MOTOR COMPANY
Quarterly Results Analysis [Jun2025]
TVS MOTOR COMPANY Quarterly Results
| Consolidated | Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹12,210 Cr | ₹11,542 Cr | ₹11,135 Cr | ₹11,302 Cr | ₹10,314 Cr | ₹9,942 Cr | ₹10,114 Cr | ₹9,933 Cr |
| Expenses | ₹10,396 Cr | ₹9,622 Cr | ₹9,470 Cr | ₹9,659 Cr | ₹8,866 Cr | ₹8,478 Cr | ₹8,626 Cr | ₹8,577 Cr |
| Operating Income | ₹1,814 Cr | ₹1,920 Cr | ₹1,665 Cr | ₹1,642 Cr | ₹1,449 Cr | ₹1,464 Cr | ₹1,488 Cr | ₹1,356 Cr |
| Other Income | ₹40 Cr | ₹-68 Cr | ₹65 Cr | ₹32 Cr | ₹41 Cr | ₹-44 Cr | ₹12 Cr | ₹51 Cr |
| Interest | ₹551 Cr | ₹551 Cr | ₹539 Cr | ₹509 Cr | ₹500 Cr | ₹511 Cr | ₹494 Cr | ₹483 Cr |
| Depreciation | ₹315 Cr | ₹292 Cr | ₹264 Cr | ₹259 Cr | ₹241 Cr | ₹263 Cr | ₹242 Cr | ₹237 Cr |
| Profit Before Tax | ₹988 Cr | ₹1,009 Cr | ₹927 Cr | ₹906 Cr | ₹748 Cr | ₹647 Cr | ₹763 Cr | ₹686 Cr |
| Profit After Tax | ₹654 Cr | ₹703 Cr | ₹631 Cr | ₹607 Cr | ₹495 Cr | ₹411 Cr | ₹522 Cr | ₹427 Cr |
| EPS | ₹12.84 | ₹13.64 | ₹11.91 | ₹11.80 | ₹9.70 | ₹8.15 | ₹10.08 | ₹8.13 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| TVS MOTOR COMPANY | -1.4% | 2.5% | 31.5% |
| BAJAJ AUTO | -0.7% | 1.2% | -13.9% |
| EICHER MOTORS | -2.9% | -2.2% | 43.1% |
| HERO MOTOCORP | -1% | 3.1% | 6.6% |
| OLA ELECTRIC MOBILITY | -7.7% | -9.2% | -34.3% |
| ATUL AUTO | -0.5% | -6% | -21.6% |
| WARDWIZARD INNOVATIONS & MOBILITY | -0.4% | -11.5% | -72.1% |
TVS MOTOR COMPANY Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 5.79 % |
| Y-o-Y | 18.38 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Jun2025 | ₹12,210 Cr | 5.79 | |
| Mar2025 | ₹11,542 Cr | 3.66 | |
| Dec2024 | ₹11,135 Cr | -1.48 | |
| Sep2024 | ₹11,302 Cr | 9.57 | |
| Jun2024 | ₹10,314 Cr | 3.74 | |
| Mar2024 | ₹9,942 Cr | -1.70 | |
| Dec2023 | ₹10,114 Cr | 1.82 | |
| Sep2023 | ₹9,933 Cr | - | |
TVS MOTOR COMPANY Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -5.51 % |
| Y-o-Y | 25.19 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2025 | ₹1,814 Cr | -5.51 | |
| Mar2025 | ₹1,920 Cr | 15.30 | |
| Dec2024 | ₹1,665 Cr | 1.37 | |
| Sep2024 | ₹1,642 Cr | 13.35 | |
| Jun2024 | ₹1,449 Cr | -1.06 | |
| Mar2024 | ₹1,464 Cr | -1.58 | |
| Dec2023 | ₹1,488 Cr | 9.74 | |
| Sep2023 | ₹1,356 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -10.64 % |
| Y-o-Y | 5.77 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2025 | 14.86% | -10.64 | |
| Mar2025 | 16.63% | 11.24 | |
| Dec2024 | 14.95% | 2.89 | |
| Sep2024 | 14.53% | 3.42 | |
| Jun2024 | 14.05% | -4.62 | |
| Mar2024 | 14.73% | 0.14 | |
| Dec2023 | 14.71% | 7.77 | |
| Sep2023 | 13.65% | - | |
TVS MOTOR COMPANY Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -6.97 % |
| Y-o-Y | 32.00 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Jun2025 | ₹654 Cr | -6.97 | |
| Mar2025 | ₹703 Cr | 11.45 | |
| Dec2024 | ₹631 Cr | 3.89 | |
| Sep2024 | ₹607 Cr | 22.54 | |
| Jun2024 | ₹495 Cr | 20.44 | |
| Mar2024 | ₹411 Cr | -21.27 | |
| Dec2023 | ₹522 Cr | 22.46 | |
| Sep2023 | ₹427 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -12.15 % |
| Y-o-Y | 11.46 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Jun2025 | 5.35 % | -12.15 | |
| Mar2025 | 6.09 % | 7.60 | |
| Dec2024 | 5.66 % | 5.40 | |
| Sep2024 | 5.37 % | 11.88 | |
| Jun2024 | 4.8 % | 15.94 | |
| Mar2024 | 4.14 % | -19.77 | |
| Dec2023 | 5.16 % | 20.28 | |
| Sep2023 | 4.29 % | - | |
TVS MOTOR COMPANY Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -5.87 % |
| Y-o-Y | 32.37 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Jun2025 | ₹12.84 | -5.87 | |
| Mar2025 | ₹13.64 | 14.53 | |
| 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 | - | |
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