Tata Consumer Produc Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Strong revenue growth of 10% in the latest quarter, indicating solid market demand and effective pricing strategies.
Improved operating margin of 18%, reflecting better cost management compared to prior quarters.
Successful launch of new product lines has garnered positive consumer response, driving sales.

NEGATIVES

Net profit margin decreased to 7%, impacted by rising raw material costs and inflationary pressures.
Sales growth slowed to 3% in the previous quarter, suggesting potential market saturation.
Increased competition from both local and international brands may affect market share going forward.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	3,741.21	3,733.78	3,803.92	3,926.94	4,352.07	4,214.45	4,443.56	4,608.22	4,778.91	4,965.90
Expenses	3,196.18	3,196.69	3,231.54	3,297.34	3,684.69	3,588.16	3,878.83	3,987.27	4,171.97	4,294.12
Operating Profit	545.03	537.09	572.38	629.60	667.38	626.29	564.73	620.95	606.94	671.78
Other Income	57.75	89.83	59.59	38.45	39.17	45.97	51.60	56.51	41.17	38.01
Interest	26.23	27.56	33.19	42.83	93.60	98.69	57.92	39.99	33.76	33.23
Depreciation	81.95	93.93	85.51	115.76	148	149.33	150.32	153.09	148.93	153.28
Profit Before Tax	468.58	495.62	407.72	238.21	422.95	404.94	384.10	471.35	450.73	532.74
Tax	130.87	131.70	106.21	25.95	133.70	37.73	102.18	122.63	118.98	126.23
Net Profit	337.71	363.92	301.51	212.26	289.25	367.21	281.92	348.72	331.75	406.51
Eps in Rs	3.41	3.64	2.97	2.26	3.02	3.74	2.82	3.49	3.38	4.09