TATA CONSUMER PRODUCTS LIMITED (TATACONSUM)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 2,316.08 2,359.59 2,352.22 2,610.03 2,923.41 3,045.76 3,200.14 3,354.16 3,529.05 3,595.22 3,684.02 3,891.76
YOY Revenue Growth % 11.52% 10.74% 9.24% 19.84% 26.22% 29.08% 36.05% 28.51% 20.72% 18.04% 15.12% 16.03%
Other Income 69.91 52.28 34.42 89.19 9.25 20.10 410.71 15.21 477.55 28.50 14.65 28.35
Total Income 2,385.99 2,411.87 2,386.64 2,699.22 2,932.66 3,065.86 3,610.85 3,369.37 4,006.60 3,623.72 3,698.67 3,920.11
Total Expenses + 1,313.85 1,300.03 1,271.29 1,479.89 1,542.94 1,753.64 1,953.49 3,090.78 3,200.95 3,239.09 3,281.90 3,464.40
Cost of Materials Consumed 782.99 774.61 735.08 850.20 877.83 1,073.21 1,268.74 1,249.91 1,285.49 1,204.33 1,061.59 1,188.12
Employee Benefit Expense 108.95 112.60 114.46 128.46 135.51 148.94 157.06 144.10 177.68 187.55 186.83 192.94
Other Expenses 421.91 412.82 421.75 501.23 529.60 531.49 527.69 577.01 575.17 598.79 628.04 636.34
Operating Profit 1,002.23 1,059.56 1,080.93 1,130.14 1,380.47 1,292.12 1,246.65 263.38 328.10 356.13 402.12 427.36
OPM % 43.3% 44.9% 46% 43.3% 47.2% 42.4% 39% 7.9% 9.3% 9.9% 10.9% 11%
Profit Before Tax + 374.26 361.27 372.08 229.66 282.28 221.24 639.85 358.79 805.65 384.63 435.20 421.11
Tax Expense 88.81 93.48 91.17 84.85 94.20 -1.77 70.04 81.89 91.69 99.44 114.36 105.95
Tax % 23.7% 25.9% 24.5% 36.9% 33.4% -0.8% 10.9% 22.8% 11.4% 25.9% 26.3% 25.2%
Profit After Tax 285.45 267.79 280.91 144.81 188.08 223.01 569.81 276.90 713.96 285.19 320.84 315.16
EPS (Basic) 3.07 2.88 3.02 1.52 1.97 2.31 5.76 2.80 7.22 2.88 3.24 3.18

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
Revenue from Operations 12,801.85 9,998.27 8,538.82 7,932.29 7,154.36 5,690.24
YOY Revenue Growth % 28.04% 17.09% 7.65% 10.87% 25.73% -
Other Income 457.10 219.96 158.80 238.96 133.01 117.75
Total Income 13,258.95 10,218.23 8,697.62 8,171.25 7,287.37 5,807.99
Total Expenses + 11,811.11 5,738.07 5,064.97 5,073.37 4,927.06 3,718.00
Cost of Materials Consumed 4,696.36 3,407.52 3,084.23 3,195.72 3,421.65 2,305.02
Employee Benefit Expense 597.05 495.15 394.02 348.41 321.58 283.44
Other Expenses 2,250.07 1,835.40 1,586.72 1,529.24 1,183.83 1,129.54
Operating Profit 990.74 4,260.20 3,473.85 2,858.92 2,227.30 1,972.24
OPM % 7.7% 42.6% 40.7% 36% 31.1% 34.7%
Profit Before Exceptional 1,447.84 1,567.20 1,306.45 1,178.32 897.24 781.22
Exceptional Items 55.40 -215.14 -39.08 -27.23 -61.10 -51.81
Profit Before Tax + 1,503.24 1,352.06 1,267.37 1,151.09 836.14 729.41
Tax Expense 248.49 371.48 317.30 265.34 216.63 205.87
Tax % 16.5% 27.5% 25% 23.1% 25.9% 28.2%
Profit After Tax 1,254.75 980.58 950.07 885.75 619.51 523.54
EPS (Basic) 12.82 10.29 10.27 9.61 6.72 5.68

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
ASSETS
Non-Current Assets + 17,323.40 15,316.65 11,102.95 0.00 0.00 0.00
Property, Plant & Equipment 968.28 719.57 507.82 0.00 0.00 0.00
Capital Work in Progress 5.40 14.01 13.89 0.00 0.00 0.00
Non-Current Investments 9,711.34 8,382.96 4,184.25 0.00 0.00 0.00
Goodwill 3,859.95 3,578.51 3,578.51 0.00 0.00 0.00
Other Intangible Assets 2,475.57 2,407.33 2,463.22 0.00 0.00 0.00
Current Assets + 4,171.17 3,070.04 4,489.59 0.00 0.00 0.00
Inventories 2,139.29 1,545.68 1,400.60 0.00 0.00 0.00
Trade Receivables 547.62 486.90 341.65 0.00 0.00 0.00
Cash and Cash Equivalents 256.16 81.72 177.53 0.00 0.00 0.00
Current Investments 238.47 118.85 651.39 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 98.95 95.28 92.90 0.00 0.00 0.00
Other Equity 16,911.01 13,511.46 12,660.36 0.00 0.00 0.00
Non-Current Liabilities 1,224.83 1,086.88 991.15 0.00 0.00 0.00
Current Liabilities 3,259.78 3,693.07 1,848.13 0.00 0.00 0.00
Total Liabilities 4,484.61 4,779.95 2,839.28 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020
Cash from Operating Activities 1,274.11 1,454.41 1,019.27 1,158.32 0.00 0.00
Cash from Investing Activities -1,844.66 -1,963.92 -601.34 -1,064.31 0.00 0.00
Cash from Financing Activities 711.26 403.18 -567.80 -411.35 0.00 0.00
Net Increase/Decrease in Cash 140.71 -106.33 -149.87 -317.34 0.00 0.00