TVS Holdings Limited (NSE:TVSHLTD)
India · Delayed Price · Currency is INR 13,900
-56 (-0.40%)
May 15, 2026, 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | 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 |
Operating Revenue | 476,608 | 373,012 | 336,199 | 289,957 | 255,907 |
Other Revenue | 105,637 | 14,584 | 10,088 | 8,131 | - |
| 582,245 | 387,596 | 346,287 | 298,087 | 255,907 | |
Revenue Growth (YoY) | 50.22% | 11.93% | 16.17% | 16.48% | 26.07% |
Cost of Revenue | 348,939 | 273,897 | 249,661 | 217,381 | 168,364 |
Gross Profit | 233,307 | 113,699 | 96,626 | 80,707 | 87,542 |
Selling, General & Admin | 48,038 | 53,165 | 46,730 | 39,319 | 28,858 |
Other Operating Expenses | 92,937 | 53,685 | 44,341 | 36,464 | 28,727 |
Operating Expenses | 155,033 | 117,518 | 101,181 | 85,636 | 66,026 |
Operating Income | 78,274 | -3,819 | -4,555 | -4,929 | 21,517 |
Interest Expense | -26,174 | -22,120 | -20,195 | -14,127 | -9,268 |
Interest & Investment Income | - | 61,082 | 51,871 | 37,681 | 134.8 |
Earnings From Equity Investments | -408.1 | -745.4 | -436.2 | -397.3 | 34.5 |
Currency Exchange Gain (Loss) | - | -23 | 5.1 | 86.5 | 2.6 |
Other Non Operating Income (Expenses) | - | 160.2 | 160.9 | 54.1 | -454.1 |
EBT Excluding Unusual Items | 51,691 | 34,535 | 26,851 | 18,369 | 11,967 |
Merger & Restructuring Charges | - | - | -50.7 | -189.7 | -183.9 |
Gain (Loss) on Sale of Investments | - | 1,253 | 658.9 | 846.6 | 8 |
Gain (Loss) on Sale of Assets | - | 148.3 | 52.1 | 29.5 | -13 |
Other Unusual Items | -504 | - | - | 1,078 | 64.4 |
Pretax Income | 51,187 | 35,936 | 27,511 | 20,133 | 11,842 |
Income Tax Expense | 17,286 | 12,069 | 10,040 | 6,802 | 3,597 |
Earnings From Continuing Operations | 33,902 | 23,868 | 17,471 | 13,332 | 8,245 |
Earnings From Discontinued Operations | - | 224.9 | 353 | - | - |
Net Income to Company | 33,902 | 24,093 | 17,824 | 13,332 | 8,245 |
Minority Interest in Earnings | -16,945 | -12,451 | -9,820 | -6,835 | -3,838 |
Net Income | 16,957 | 11,642 | 8,004 | 6,497 | 4,407 |
Net Income to Common | 16,957 | 11,642 | 8,004 | 6,497 | 4,407 |
Net Income Growth | 45.66% | 45.45% | 23.20% | 47.40% | 36.17% |
Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 20 |
Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 20 |
EPS (Basic) | 838.12 | 575.41 | 395.60 | 321.10 | 217.84 |
EPS (Diluted) | 838.12 | 575.41 | 395.60 | 321.10 | 217.84 |
EPS Growth | 45.66% | 45.45% | 23.20% | 47.40% | 36.17% |
Free Cash Flow | -21,558 | 10,523 | -19,863 | -55,959 | -25,844 |
Free Cash Flow Per Share | -1065.53 | 520.12 | -981.78 | -2765.84 | -1277.40 |
Dividend Per Share | - | 93.000 | 94.000 | 59.000 | 44.000 |
Dividend Growth | - | -1.06% | 59.32% | 34.09% | 69.23% |
Gross Margin | 40.07% | 29.33% | 27.90% | 27.07% | 34.21% |
Operating Margin | 13.44% | -0.98% | -1.31% | -1.65% | 8.41% |
Profit Margin | 2.91% | 3.00% | 2.31% | 2.18% | 1.72% |
Free Cash Flow Margin | -3.70% | 2.71% | -5.74% | -18.77% | -10.10% |
EBITDA | 92,332 | 2,441 | 2,038 | 2,002 | 27,874 |
EBITDA Margin | 15.86% | 0.63% | 0.59% | 0.67% | 10.89% |
D&A For EBITDA | 14,058 | 6,260 | 6,592 | 6,931 | 6,357 |
EBIT | 78,274 | -3,819 | -4,555 | -4,929 | 21,517 |
EBIT Margin | 13.44% | -0.98% | -1.31% | -1.65% | 8.41% |
Effective Tax Rate | 33.77% | 33.58% | 36.50% | 33.78% | 30.38% |
Revenue as Reported | 582,245 | 450,329 | 399,161 | 336,903 | 256,252 |
Advertising Expenses | - | 8,451 | 6,284 | 3,848 | 3,275 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.