Tata Consumer Products Limited (NSE:TATACONSUM)

Tata Consumer Products Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	187,966	176,183	152,059	137,832	124,254	116,020
Revenue Growth (YoY)	15.33%	15.87%	10.32%	10.93%	7.10%	20.39%
Cost of Revenue	112,073	102,426	87,033	81,259	71,805	69,880
Gross Profit	75,893	73,757	65,026	56,573	52,449	46,140
Selling, General & Admin	16,093	15,255	13,289	11,960	11,238	17,586
Other Operating Expenses	35,302	33,855	28,987	26,108	24,241	13,172
Operating Expenses	57,451	55,117	46,047	41,109	38,259	33,305
Operating Income	18,442	18,640	18,978	15,464	14,190	12,835
Interest Expense	-1,514	-2,767	-1,239	-821.3	-650.9	-645.9
Interest & Investment Income	1,454	1,454	1,686	1,312	875.1	747.2
Earnings From Equity Investments	-814.1	-932.1	-855.9	-263.8	-637.9	-633.3
Currency Exchange Gain (Loss)	11.5	11.5	32.4	9.6	146.5	19.8
Other Non Operating Income (Expenses)	171.1	230.7	351.8	134.9	430.8	331.3
EBT Excluding Unusual Items	17,750	16,637	18,954	15,835	14,353	12,654
Merger & Restructuring Charges	-420.6	-420.6	-451.2	-794.6	-479.7	-642.5
Gain (Loss) on Sale of Investments	247.9	247.9	418.2	242	89.4	130
Asset Writedown	-720.5	-720.5	-616.2	-	-	-
Other Unusual Items	1,533	1,090	-2,203	2,389	-40.9	336
Pretax Income	18,389	16,833	16,101	17,672	13,922	12,477
Income Tax Expense	4,700	3,962	3,947	4,470	3,770	3,173
Earnings From Continuing Operations	13,689	12,871	12,154	13,201	10,152	9,305
Minority Interest in Earnings	-65.6	-86.3	-650.7	-1,164	-793.8	-737.7
Net Income	13,623	12,785	11,503	12,038	9,358	8,567
Net Income to Common	13,623	12,785	11,503	12,038	9,358	8,567
Net Income Growth	18.44%	11.14%	-4.44%	28.64%	9.23%	86.33%
Shares Outstanding (Basic)	989	979	943	925	922	922
Shares Outstanding (Diluted)	990	979	944	925	922	922
Shares Change (YoY)	4.31%	3.78%	2.00%	0.38%	0.00%	-
EPS (Basic)	13.78	13.06	12.20	13.02	10.15	9.30
EPS (Diluted)	13.77	13.06	12.20	13.02	10.15	9.30
EPS Growth	13.53%	7.08%	-6.29%	28.23%	9.19%	86.33%
Free Cash Flow	15,147	15,971	16,020	11,495	12,425	14,457
Free Cash Flow Per Share	15.30	16.31	16.98	12.43	13.48	15.69
Dividend Per Share	-	8.250	7.750	8.450	6.050	4.050
Dividend Growth	-	6.45%	-8.28%	39.67%	49.38%	50.00%
Gross Margin	40.38%	41.86%	42.76%	41.05%	42.21%	39.77%
Operating Margin	9.81%	10.58%	12.48%	11.22%	11.42%	11.06%
Profit Margin	7.25%	7.26%	7.56%	8.73%	7.53%	7.38%
Free Cash Flow Margin	8.06%	9.06%	10.54%	8.34%	10.00%	12.46%
EBITDA	23,393	23,542	21,692	17,613	16,168	14,720
EBITDA Margin	12.45%	13.36%	14.27%	12.78%	13.01%	12.69%
D&A For EBITDA	4,951	4,902	2,714	2,149	1,978	1,885
EBIT	18,442	18,640	18,978	15,464	14,190	12,835
EBIT Margin	9.81%	10.58%	12.48%	11.22%	11.42%	11.06%
Effective Tax Rate	25.56%	23.54%	24.52%	25.30%	27.08%	25.43%
Revenue as Reported	189,839	178,116	154,515	139,520	125,654	117,234

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.