Tata Consumer Products Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Sep '26 Sep 30, 2026	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	215,556	202,904	176,183	152,059	137,832	124,254
Revenue Growth	14.68%	15.17%	15.87%	10.32%	10.93%	7.10%
Cost of Revenue	127,105	120,807	102,426	87,033	81,259	71,805
Gross Profit	88,451	82,097	73,757	65,026	56,573	52,449
Selling, General & Admin	18,949	17,657	15,255	13,289	11,960	11,238
Other Operating Expenses	39,514	36,739	33,855	28,987	26,108	24,241
Operating Expenses	64,993	60,662	55,117	46,047	41,109	38,259
Operating Income	23,458	21,435	18,640	18,978	15,464	14,190
Interest Expense	-1,222	-1,244	-2,767	-1,239	-821.3	-650.9
Interest & Investment Income	1,132	1,132	1,454	1,686	1,312	875.1
Earnings From Equity Investments	-1,002	-907	-932.1	-855.9	-263.8	-637.9
Currency Exchange Gain (Loss)	89.4	89.4	11.5	32.4	9.6	146.5
Other Non Operating Income (Expenses)	543.2	229.9	230.7	351.8	134.9	430.8
EBT Excluding Unusual Items	22,999	20,736	16,637	18,954	15,835	14,353
Merger & Restructuring Charges	-	-	-420.6	-451.2	-794.6	-479.7
Impairment of Goodwill	-160.2	-160.2	-	-	-	-
Gain (Loss) on Sale of Investments	285.5	285.5	247.9	418.2	242	89.4
Asset Writedown	-690.6	-690.6	-720.5	-616.2	-	-
Other Unusual Items	576.5	650.2	1,090	-2,203	2,389	-40.9
Pretax Income	23,010	20,821	16,833	16,101	17,672	13,922
Income Tax Expense	5,951	5,353	3,962	3,947	4,470	3,770
Earnings From Continuing Operations	17,059	15,468	12,871	12,154	13,201	10,152
Minority Interest in Earnings	-59	-45	-86.3	-650.7	-1,164	-793.8
Net Income	17,000	15,423	12,785	11,503	12,038	9,358
Net Income to Common	17,000	15,423	12,785	11,503	12,038	9,358
Net Income Growth	24.78%	20.64%	11.14%	-4.44%	28.64%	9.23%
Shares Outstanding (Basic)	990	990	979	943	925	922
Shares Outstanding (Diluted)	990	990	979	944	925	922
Shares Change	0.03%	1.12%	3.78%	2.00%	0.38%	0.00%
EPS (Basic)	17.18	15.59	13.06	12.20	13.02	10.15
EPS (Diluted)	17.17	15.58	13.06	12.20	13.02	10.15
EPS Growth	24.74%	19.30%	7.08%	-6.29%	28.23%	9.19%

Additional Metrics

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Sep '26 Sep 30, 2026	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Free Cash Flow	21,168	19,733	15,971	16,020	11,495	12,425
Free Cash Flow Per Share	21.38	19.93	16.31	16.98	12.43	13.48
Dividend Per Share	-	10.000	8.250	7.750	8.450	6.050
Dividend Growth	-	21.21%	6.45%	-8.28%	39.67%	49.38%
Gross Margin	41.03%	40.46%	41.86%	42.76%	41.05%	42.21%
Operating Margin	10.88%	10.56%	10.58%	12.48%	11.22%	11.42%
Profit Margin	7.89%	7.60%	7.26%	7.56%	8.73%	7.53%
Free Cash Flow Margin	9.82%	9.72%	9.06%	10.54%	8.34%	10.00%
EBITDA	28,666	26,380	23,542	21,692	17,613	16,168
EBITDA Margin	13.30%	13.00%	13.36%	14.27%	12.78%	13.01%
D&A For EBITDA	5,208	4,945	4,902	2,714	2,149	1,978
EBIT	23,458	21,435	18,640	18,978	15,464	14,190
EBIT Margin	10.88%	10.56%	10.58%	12.48%	11.22%	11.42%
Effective Tax Rate	25.86%	25.71%	23.54%	24.52%	25.30%	27.08%
Revenue as Reported	217,517	204,552	178,116	154,515	139,520	125,654