TVS Motor Company Limited (BOM: 532343)
2,756.25
-7.60 (-0.27%)
At close: Sep 10, 2024
TVS Motor Company Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
Operating Revenue | 344,300 | 333,603 | 319,740 | 216,155 | 171,822 | 188,493 | Upgrade
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Other Revenue | 61,799 | 58,697 | 1,184 | 27,520 | 22,717 | 279.3 | Upgrade
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Revenue | 406,099 | 392,300 | 320,924 | 243,675 | 194,539 | 188,772 | Upgrade
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Revenue Growth (YoY) | 20.00% | 22.24% | 31.70% | 25.26% | 3.06% | -6.39% | Upgrade
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Cost of Revenue | 251,900 | 246,051 | 209,964 | 163,583 | 130,176 | 124,151 | Upgrade
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Gross Profit | 154,198 | 146,250 | 110,960 | 80,092 | 64,363 | 64,621 | Upgrade
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Selling, General & Admin | 46,952 | 45,725 | 36,338 | 26,637 | 22,816 | 23,214 | Upgrade
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Other Operating Expenses | 48,091 | 44,157 | 32,765 | 25,770 | 18,476 | 18,200 | Upgrade
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Operating Expenses | 104,990 | 99,633 | 77,691 | 59,835 | 46,940 | 46,973 | Upgrade
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Operating Income | 49,208 | 46,616 | 33,269 | 20,257 | 17,423 | 17,648 | Upgrade
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Interest Expense | -19,822 | -19,166 | -13,559 | -8,828 | -8,560 | -6,656 | Upgrade
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Earnings From Equity Investments | -508.1 | -434.7 | -407.3 | 24.9 | -77.5 | -85.9 | Upgrade
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Currency Exchange Gain (Loss) | -75.5 | -75.5 | -2.4 | -14.9 | -124.8 | -320.7 | Upgrade
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Other Non Operating Income (Expenses) | -687 | 55.5 | 51.4 | -394.7 | -332.1 | -1,551 | Upgrade
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EBT Excluding Unusual Items | 28,115 | 26,995 | 19,353 | 11,044 | 8,330 | 9,035 | Upgrade
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Gain (Loss) on Sale of Assets | 33.8 | 33.8 | 26.5 | 24.7 | -19.6 | 22.8 | Upgrade
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Other Unusual Items | - | - | -18.7 | -401.2 | -93.6 | -403.3 | Upgrade
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Pretax Income | 28,149 | 27,029 | 19,360 | 10,668 | 8,216 | 8,654 | Upgrade
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Income Tax Expense | 9,930 | 9,244 | 6,266 | 3,359 | 2,141 | 2,186 | Upgrade
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Earnings From Continuing Operations | 18,219 | 17,785 | 13,095 | 7,309 | 6,075 | 6,468 | Upgrade
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Minority Interest in Earnings | -1,089 | -921.7 | 192.1 | 259.4 | -132.4 | -221.8 | Upgrade
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Net Income | 17,130 | 16,864 | 13,287 | 7,568 | 5,943 | 6,246 | Upgrade
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Net Income to Common | 17,130 | 16,864 | 13,287 | 7,568 | 5,943 | 6,246 | Upgrade
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Net Income Growth | 17.52% | 26.92% | 75.56% | 27.36% | -4.86% | -11.36% | Upgrade
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Shares Outstanding (Basic) | 475 | 475 | 475 | 475 | 475 | 475 | Upgrade
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Shares Outstanding (Diluted) | 475 | 475 | 475 | 475 | 475 | 475 | Upgrade
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Shares Change (YoY) | -0.01% | - | - | - | - | - | Upgrade
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EPS (Basic) | 36.06 | 35.50 | 27.97 | 15.93 | 12.51 | 13.15 | Upgrade
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EPS (Diluted) | 36.06 | 35.50 | 27.97 | 15.93 | 12.51 | 13.15 | Upgrade
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EPS Growth | 17.54% | 26.92% | 75.56% | 27.36% | -4.86% | -11.36% | Upgrade
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Free Cash Flow | - | -23,978 | -57,456 | -25,450 | 2,233 | -6,477 | Upgrade
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Free Cash Flow Per Share | - | -50.47 | -120.94 | -53.57 | 4.70 | -13.63 | Upgrade
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Dividend Per Share | - | 8.000 | 5.000 | 3.750 | 3.500 | 3.500 | Upgrade
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Dividend Growth | - | 60.00% | 33.33% | 7.14% | 0% | 0% | Upgrade
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Gross Margin | 37.97% | 37.28% | 34.58% | 32.87% | 33.09% | 34.23% | Upgrade
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Operating Margin | 12.12% | 11.88% | 10.37% | 8.31% | 8.96% | 9.35% | Upgrade
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Profit Margin | 4.22% | 4.30% | 4.14% | 3.11% | 3.05% | 3.31% | Upgrade
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Free Cash Flow Margin | - | -6.11% | -17.90% | -10.44% | 1.15% | -3.43% | Upgrade
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EBITDA | 55,275 | 52,613 | 38,985 | 25,662 | 21,760 | 22,172 | Upgrade
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EBITDA Margin | 13.61% | 13.41% | 12.15% | 10.53% | 11.19% | 11.75% | Upgrade
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D&A For EBITDA | 6,067 | 5,996 | 5,716 | 5,404 | 4,337 | 4,524 | Upgrade
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EBIT | 49,208 | 46,616 | 33,269 | 20,257 | 17,423 | 17,648 | Upgrade
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EBIT Margin | 12.12% | 11.88% | 10.37% | 8.31% | 8.96% | 9.35% | Upgrade
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Effective Tax Rate | 35.28% | 34.20% | 32.36% | 31.49% | 26.06% | 25.26% | Upgrade
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Revenue as Reported | 405,561 | 392,506 | 321,120 | 243,882 | 194,680 | 189,011 | Upgrade
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Advertising Expenses | - | 5,964 | 3,848 | 3,275 | 3,226 | 4,243 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.