Tata Consumer Products Limited (NSE: TATACONSUM)
1,173.85
-14.80 (-1.25%)
Sep 6, 2024, 3:30 PM IST
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 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 |
Revenue | 158,167 | 152,059 | 137,832 | 124,254 | 116,020 | 96,374 | Upgrade
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Revenue Growth (YoY) | 11.40% | 10.32% | 10.93% | 7.10% | 20.39% | 32.90% | Upgrade
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Cost of Revenue | 89,374 | 87,033 | 81,259 | 71,805 | 69,880 | 54,822 | Upgrade
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Gross Profit | 68,793 | 65,026 | 56,573 | 52,449 | 46,140 | 41,552 | Upgrade
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Selling, General & Admin | 13,781 | 13,289 | 11,960 | 11,238 | 17,586 | 16,171 | Upgrade
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Other Operating Expenses | 31,039 | 28,987 | 26,108 | 24,241 | 13,172 | 12,636 | Upgrade
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Operating Expenses | 49,252 | 46,047 | 41,109 | 38,259 | 33,305 | 31,225 | Upgrade
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Operating Income | 19,541 | 18,978 | 15,464 | 14,190 | 12,835 | 10,327 | Upgrade
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Interest Expense | -1,913 | -1,239 | -821.3 | -650.9 | -645.9 | -698.1 | Upgrade
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Interest & Investment Income | 1,686 | 1,686 | 1,312 | 875.1 | 747.2 | 652.8 | Upgrade
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Earnings From Equity Investments | -896.3 | -855.9 | -263.8 | -637.9 | -633.3 | -750.8 | Upgrade
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Currency Exchange Gain (Loss) | 32.4 | 32.4 | 9.6 | 146.5 | 19.8 | 101.6 | Upgrade
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Other Non Operating Income (Expenses) | 166 | 351.8 | 134.9 | 430.8 | 331.3 | 203.1 | Upgrade
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EBT Excluding Unusual Items | 18,617 | 18,954 | 15,835 | 14,353 | 12,654 | 9,836 | Upgrade
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Merger & Restructuring Charges | -451.2 | -451.2 | -794.6 | -479.7 | -642.5 | -622.3 | Upgrade
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Impairment of Goodwill | - | - | - | - | - | -2,229 | Upgrade
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Gain (Loss) on Sale of Investments | 418.2 | 418.2 | 242 | 89.4 | 130 | 255 | Upgrade
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Asset Writedown | -616.2 | -616.2 | - | - | - | - | Upgrade
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Other Unusual Items | -2,322 | -2,203 | 2,389 | -40.9 | 336 | 103.8 | Upgrade
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Pretax Income | 15,645 | 16,101 | 17,672 | 13,922 | 12,477 | 7,343 | Upgrade
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Income Tax Expense | 3,976 | 3,947 | 4,470 | 3,770 | 3,173 | 2,742 | Upgrade
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Earnings From Continuing Operations | 11,669 | 12,154 | 13,201 | 10,152 | 9,305 | 4,601 | Upgrade
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Minority Interest in Earnings | -428.8 | -650.7 | -1,164 | -793.8 | -737.7 | -3.5 | Upgrade
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Net Income | 11,241 | 11,503 | 12,038 | 9,358 | 8,567 | 4,598 | Upgrade
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Net Income to Common | 11,241 | 11,503 | 12,038 | 9,358 | 8,567 | 4,598 | Upgrade
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Net Income Growth | -11.13% | -4.44% | 28.64% | 9.23% | 86.33% | 12.63% | Upgrade
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Shares Outstanding (Basic) | 940 | 934 | 925 | 922 | 922 | 922 | Upgrade
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Shares Outstanding (Diluted) | 940 | 934 | 925 | 922 | 922 | 922 | Upgrade
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Shares Change (YoY) | 1.45% | 0.99% | 0.38% | 0.00% | - | 46.02% | Upgrade
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EPS (Basic) | 11.96 | 12.32 | 13.02 | 10.15 | 9.30 | 4.99 | Upgrade
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EPS (Diluted) | 11.96 | 12.32 | 13.02 | 10.15 | 9.30 | 4.99 | Upgrade
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EPS Growth | -12.38% | -5.35% | 28.23% | 9.18% | 86.33% | -22.86% | Upgrade
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Free Cash Flow | - | 16,020 | 11,495 | 12,425 | 14,457 | 9,227 | Upgrade
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Free Cash Flow Per Share | - | 17.15 | 12.43 | 13.48 | 15.69 | 10.01 | Upgrade
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Dividend Per Share | - | 7.750 | 8.450 | 6.050 | 4.050 | 2.700 | Upgrade
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Dividend Growth | - | -8.28% | 39.67% | 49.38% | 50.00% | 8.00% | Upgrade
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Gross Margin | 43.49% | 42.76% | 41.04% | 42.21% | 39.77% | 43.12% | Upgrade
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Operating Margin | 12.35% | 12.48% | 11.22% | 11.42% | 11.06% | 10.72% | Upgrade
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Profit Margin | 7.11% | 7.57% | 8.73% | 7.53% | 7.38% | 4.77% | Upgrade
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Free Cash Flow Margin | - | 10.54% | 8.34% | 10.00% | 12.46% | 9.57% | Upgrade
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EBITDA | 22,396 | 21,692 | 17,613 | 16,168 | 14,720 | 12,107 | Upgrade
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EBITDA Margin | 14.16% | 14.27% | 12.78% | 13.01% | 12.69% | 12.56% | Upgrade
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D&A For EBITDA | 2,855 | 2,714 | 2,149 | 1,978 | 1,885 | 1,780 | Upgrade
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EBIT | 19,541 | 18,978 | 15,464 | 14,190 | 12,835 | 10,327 | Upgrade
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EBIT Margin | 12.35% | 12.48% | 11.22% | 11.42% | 11.06% | 10.72% | Upgrade
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Effective Tax Rate | 25.41% | 24.52% | 25.30% | 27.08% | 25.43% | 37.34% | Upgrade
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Revenue as Reported | 160,438 | 154,515 | 139,520 | 125,654 | 117,234 | 97,490 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.