TVS Holdings Limited (NSE:TVSHLTD)
India · Delayed Price · Currency is INR 11,556
+428 (3.85%)
Aug 13, 2025, 3:29 PM IST
TVS Holdings Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2017 - 2021 |
Operating Revenue | 389,391 | 373,012 | 336,199 | 289,957 | 255,907 | 202,987 | Upgrade |
Other Revenue | 17,393 | 14,584 | 10,088 | 8,131 | - | - | Upgrade |
| 406,784 | 387,596 | 346,287 | 298,087 | 255,907 | 202,987 | Upgrade | |
Revenue Growth (YoY) | 13.96% | 11.93% | 16.17% | 16.48% | 26.07% | 2.22% | Upgrade |
Cost of Revenue | 286,222 | 273,897 | 249,661 | 217,381 | 168,364 | 133,590 | Upgrade |
Gross Profit | 120,562 | 113,699 | 96,626 | 80,707 | 87,542 | 69,397 | Upgrade |
Selling, General & Admin | 55,282 | 53,165 | 46,730 | 39,319 | 28,858 | 24,927 | Upgrade |
Other Operating Expenses | 57,650 | 53,685 | 44,341 | 36,464 | 28,727 | 20,218 | Upgrade |
Operating Expenses | 124,497 | 117,518 | 101,181 | 85,636 | 66,026 | 51,571 | Upgrade |
Operating Income | -3,935 | -3,819 | -4,555 | -4,929 | 21,517 | 17,826 | Upgrade |
Interest Expense | -23,575 | -22,120 | -20,195 | -14,127 | -9,268 | -9,032 | Upgrade |
Interest & Investment Income | 65,559 | 61,082 | 51,871 | 37,681 | 134.8 | 375.9 | Upgrade |
Earnings From Equity Investments | -671.4 | -745.4 | -436.2 | -397.3 | 34.5 | -28.8 | Upgrade |
Currency Exchange Gain (Loss) | -23 | -23 | 5.1 | 86.5 | 2.6 | -124.8 | Upgrade |
Other Non Operating Income (Expenses) | 200 | 160.2 | 160.9 | 54.1 | -454.1 | -239.8 | Upgrade |
EBT Excluding Unusual Items | 37,554 | 34,535 | 26,851 | 18,369 | 11,967 | 8,776 | Upgrade |
Merger & Restructuring Charges | - | - | -50.7 | -189.7 | -183.9 | -191.9 | Upgrade |
Gain (Loss) on Sale of Investments | 1,178 | 1,253 | 658.9 | 846.6 | 8 | 13.7 | Upgrade |
Gain (Loss) on Sale of Assets | 148.3 | 148.3 | 52.1 | 29.5 | -13 | -23.8 | Upgrade |
Other Unusual Items | - | - | - | 1,078 | 64.4 | -31.7 | Upgrade |
Pretax Income | 38,880 | 35,936 | 27,511 | 20,133 | 11,842 | 8,543 | Upgrade |
Income Tax Expense | 12,994 | 12,069 | 10,040 | 6,802 | 3,597 | 2,622 | Upgrade |
Earnings From Continuing Operations | 25,886 | 23,868 | 17,471 | 13,332 | 8,245 | 5,921 | Upgrade |
Earnings From Discontinued Operations | 149.4 | 224.9 | 353 | - | - | - | Upgrade |
Net Income to Company | 26,036 | 24,093 | 17,824 | 13,332 | 8,245 | 5,921 | Upgrade |
Minority Interest in Earnings | -13,207 | -12,451 | -9,820 | -6,835 | -3,838 | -2,684 | Upgrade |
Net Income | 12,828 | 11,642 | 8,004 | 6,497 | 4,407 | 3,237 | Upgrade |
Net Income to Common | 12,828 | 11,642 | 8,004 | 6,497 | 4,407 | 3,237 | Upgrade |
Net Income Growth | 56.28% | 45.45% | 23.20% | 47.40% | 36.17% | -3.99% | Upgrade |
Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 20 | 20 | Upgrade |
Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 20 | 20 | Upgrade |
EPS (Basic) | 634.06 | 575.41 | 395.60 | 321.10 | 217.84 | 159.98 | Upgrade |
EPS (Diluted) | 634.06 | 575.41 | 395.60 | 321.10 | 217.84 | 159.98 | Upgrade |
EPS Growth | 56.28% | 45.45% | 23.20% | 47.40% | 36.17% | -3.99% | Upgrade |
Free Cash Flow | - | 10,523 | -19,863 | -55,959 | -25,844 | 2,343 | Upgrade |
Free Cash Flow Per Share | - | 520.12 | -981.78 | -2765.84 | -1277.40 | 115.82 | Upgrade |
Dividend Per Share | - | 93.000 | 94.000 | 59.000 | 44.000 | 26.000 | Upgrade |
Dividend Growth | - | -1.06% | 59.32% | 34.09% | 69.23% | -16.13% | Upgrade |
Gross Margin | 29.64% | 29.33% | 27.90% | 27.07% | 34.21% | 34.19% | Upgrade |
Operating Margin | -0.97% | -0.98% | -1.31% | -1.65% | 8.41% | 8.78% | Upgrade |
Profit Margin | 3.15% | 3.00% | 2.31% | 2.18% | 1.72% | 1.59% | Upgrade |
Free Cash Flow Margin | - | 2.71% | -5.74% | -18.77% | -10.10% | 1.15% | Upgrade |
EBITDA | 2,242 | 2,441 | 2,038 | 2,002 | 27,874 | 22,866 | Upgrade |
EBITDA Margin | 0.55% | 0.63% | 0.59% | 0.67% | 10.89% | 11.26% | Upgrade |
D&A For EBITDA | 6,177 | 6,260 | 6,592 | 6,931 | 6,357 | 5,040 | Upgrade |
EBIT | -3,935 | -3,819 | -4,555 | -4,929 | 21,517 | 17,826 | Upgrade |
EBIT Margin | -0.97% | -0.98% | -1.31% | -1.65% | 8.41% | 8.78% | Upgrade |
Effective Tax Rate | 33.42% | 33.58% | 36.50% | 33.78% | 30.38% | 30.69% | Upgrade |
Revenue as Reported | 473,958 | 450,329 | 399,161 | 336,903 | 256,252 | 203,617 | Upgrade |
Advertising Expenses | - | 8,451 | 6,284 | 3,848 | 3,275 | 3,226 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.