
Tata Consumer Products Ltd
NSE:TATACONSUM

Income Statement
Earnings Waterfall
Tata Consumer Products Ltd
Revenue
|
169.4B
INR
|
Cost of Revenue
|
-95.1B
INR
|
Gross Profit
|
74.3B
INR
|
Operating Expenses
|
-55B
INR
|
Operating Income
|
19.2B
INR
|
Other Expenses
|
-7.7B
INR
|
Net Income
|
11.5B
INR
|
Income Statement
Tata Consumer Products Ltd
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
79 886
N/A
|
79 934
+0%
|
77 604
-3%
|
74 082
-5%
|
69 639
-6%
|
66 365
-5%
|
67 017
+1%
|
66 582
-1%
|
67 025
+1%
|
67 796
+1%
|
67 486
0%
|
68 147
+1%
|
68 012
0%
|
68 154
+0%
|
69 135
+1%
|
69 823
+1%
|
71 645
+3%
|
72 515
+1%
|
78 414
+8%
|
84 276
+7%
|
90 080
+7%
|
96 374
+7%
|
114 983
+19%
|
119 325
+4%
|
125 091
+5%
|
116 020
-7%
|
118 966
+3%
|
121 484
+2%
|
122 872
+1%
|
124 254
+1%
|
127 437
+3%
|
130 737
+3%
|
133 399
+2%
|
137 832
+3%
|
141 976
+3%
|
145 683
+3%
|
148 976
+2%
|
152 059
+2%
|
158 167
+4%
|
162 974
+3%
|
169 370
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(38 322)
|
(40 810)
|
(38 343)
|
(37 855)
|
(36 660)
|
(38 328)
|
(36 417)
|
(35 540)
|
(35 741)
|
(37 841)
|
(35 194)
|
(35 979)
|
(35 908)
|
(39 239)
|
(37 702)
|
(38 457)
|
(39 751)
|
(42 433)
|
(43 921)
|
(47 201)
|
(50 710)
|
(56 814)
|
(65 213)
|
(68 415)
|
(73 433)
|
(71 716)
|
(71 842)
|
(72 743)
|
(71 713)
|
(74 504)
|
(72 107)
|
(74 336)
|
(76 590)
|
(84 406)
|
(82 599)
|
(84 476)
|
(85 534)
|
(90 280)
|
(87 980)
|
(90 280)
|
(95 086)
|
|
Gross Profit |
41 565
N/A
|
39 124
-6%
|
39 261
+0%
|
36 226
-8%
|
32 978
-9%
|
28 038
-15%
|
30 598
+9%
|
31 041
+1%
|
31 283
+1%
|
29 954
-4%
|
32 292
+8%
|
32 168
0%
|
32 104
0%
|
28 915
-10%
|
31 433
+9%
|
31 366
0%
|
31 894
+2%
|
30 082
-6%
|
34 492
+15%
|
37 074
+7%
|
39 368
+6%
|
39 560
+0%
|
49 770
+26%
|
50 911
+2%
|
51 660
+1%
|
44 304
-14%
|
47 125
+6%
|
48 741
+3%
|
51 159
+5%
|
49 750
-3%
|
55 331
+11%
|
56 401
+2%
|
56 808
+1%
|
53 425
-6%
|
59 375
+11%
|
61 206
+3%
|
63 442
+4%
|
61 778
-3%
|
70 187
+14%
|
72 694
+4%
|
74 284
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(35 233)
|
(32 784)
|
(32 977)
|
(30 353)
|
(27 331)
|
(22 584)
|
(24 731)
|
(24 656)
|
(24 754)
|
(23 166)
|
(25 511)
|
(25 165)
|
(24 571)
|
(21 618)
|
(24 162)
|
(24 578)
|
(25 500)
|
(23 272)
|
(27 118)
|
(28 500)
|
(29 894)
|
(29 047)
|
(35 901)
|
(36 233)
|
(36 579)
|
(31 405)
|
(35 115)
|
(36 662)
|
(38 130)
|
(35 336)
|
(40 404)
|
(41 307)
|
(41 849)
|
(37 900)
|
(43 065)
|
(44 071)
|
(45 223)
|
(43 383)
|
(50 555)
|
(52 724)
|
(55 038)
|
|
Selling, General & Administrative |
(22 016)
|
(28 361)
|
(20 227)
|
(18 037)
|
(15 788)
|
(17 884)
|
(13 626)
|
(13 574)
|
(13 785)
|
(18 235)
|
(14 273)
|
(14 105)
|
(13 585)
|
(17 362)
|
(13 302)
|
(13 403)
|
(13 673)
|
(18 377)
|
(13 776)
|
(14 207)
|
(14 811)
|
(22 345)
|
(17 008)
|
(17 142)
|
(17 443)
|
(24 774)
|
(17 572)
|
(18 286)
|
(18 820)
|
(28 364)
|
(19 544)
|
(19 776)
|
(19 847)
|
(30 258)
|
(17 932)
|
(16 066)
|
(14 127)
|
(33 251)
|
(13 078)
|
(13 672)
|
(14 277)
|
|
Depreciation & Amortization |
(1 467)
|
(1 358)
|
(1 303)
|
(1 261)
|
(1 204)
|
(1 154)
|
(1 234)
|
(1 207)
|
(1 195)
|
(1 246)
|
(1 189)
|
(1 209)
|
(1 189)
|
(1 146)
|
(1 166)
|
(1 176)
|
(1 181)
|
(1 216)
|
(1 507)
|
(1 789)
|
(2 107)
|
(2 408)
|
(2 817)
|
(2 856)
|
(2 886)
|
(2 539)
|
(2 597)
|
(2 664)
|
(2 718)
|
(2 774)
|
(2 841)
|
(2 879)
|
(2 933)
|
(3 039)
|
(3 131)
|
(3 339)
|
(3 443)
|
(3 772)
|
(4 432)
|
(4 986)
|
(5 634)
|
|
Other Operating Expenses |
(11 749)
|
(3 065)
|
(11 445)
|
(11 053)
|
(10 337)
|
(3 547)
|
(9 871)
|
(9 876)
|
(9 774)
|
(3 684)
|
(10 049)
|
(9 851)
|
(9 799)
|
(3 110)
|
(9 694)
|
(10 001)
|
(10 648)
|
(3 678)
|
(11 835)
|
(12 505)
|
(12 976)
|
(4 293)
|
(16 075)
|
(16 234)
|
(16 249)
|
(4 092)
|
(14 945)
|
(15 710)
|
(16 592)
|
(4 198)
|
(18 021)
|
(18 654)
|
(19 069)
|
(4 603)
|
(22 001)
|
(24 665)
|
(27 654)
|
(6 361)
|
(33 044)
|
(34 065)
|
(35 127)
|
|
Operating Income |
6 331
N/A
|
6 340
+0%
|
6 285
-1%
|
5 874
-7%
|
5 648
-4%
|
5 453
-3%
|
5 868
+8%
|
6 385
+9%
|
6 529
+2%
|
6 788
+4%
|
6 780
0%
|
7 003
+3%
|
7 533
+8%
|
7 297
-3%
|
7 271
0%
|
6 788
-7%
|
6 394
-6%
|
6 810
+7%
|
7 374
+8%
|
8 573
+16%
|
9 474
+11%
|
10 514
+11%
|
13 870
+32%
|
14 679
+6%
|
15 081
+3%
|
12 900
-14%
|
12 009
-7%
|
12 079
+1%
|
13 029
+8%
|
14 414
+11%
|
14 926
+4%
|
15 093
+1%
|
14 959
-1%
|
15 526
+4%
|
16 311
+5%
|
17 136
+5%
|
18 219
+6%
|
18 395
+1%
|
19 633
+7%
|
19 971
+2%
|
19 246
-4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(837)
|
(27)
|
(880)
|
(874)
|
(909)
|
(532)
|
(1 177)
|
(1 199)
|
(1 112)
|
(313)
|
(807)
|
(671)
|
(540)
|
329
|
(443)
|
(462)
|
(507)
|
359
|
(586)
|
(675)
|
(746)
|
151
|
(781)
|
(756)
|
(736)
|
268
|
(719)
|
(738)
|
(719)
|
443
|
(687)
|
(685)
|
(760)
|
2 167
|
(972)
|
(1 052)
|
(1 146)
|
217
|
(1 972)
|
(2 683)
|
(2 930)
|
|
Non-Reccuring Items |
(392)
|
(1 300)
|
(1 301)
|
(1 101)
|
(1 207)
|
(3 329)
|
(3 319)
|
(3 271)
|
(2 670)
|
126
|
121
|
(1)
|
(620)
|
(314)
|
(445)
|
(390)
|
(266)
|
(333)
|
(232)
|
(180)
|
(188)
|
(2 748)
|
(2 034)
|
(2 258)
|
(2 311)
|
(307)
|
(978)
|
(902)
|
(973)
|
(521)
|
(722)
|
(917)
|
(879)
|
119
|
(645)
|
(432)
|
(1 254)
|
(1 989)
|
(3 390)
|
(3 516)
|
(2 662)
|
|
Gain/Loss on Disposition of Assets |
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
102
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 470
|
2 350
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
777
|
(4)
|
651
|
665
|
642
|
105
|
899
|
875
|
925
|
91
|
766
|
789
|
852
|
118
|
1 083
|
1 456
|
1 476
|
511
|
1 617
|
1 189
|
1 248
|
177
|
1 190
|
1 172
|
1 082
|
250
|
1 167
|
1 301
|
1 356
|
224
|
1 473
|
1 373
|
1 609
|
124
|
4 341
|
3 475
|
2 702
|
334
|
2 270
|
1 832
|
1 752
|
|
Pre-Tax Income |
5 879
N/A
|
4 999
-15%
|
4 755
-5%
|
4 564
-4%
|
4 174
-9%
|
1 698
-59%
|
2 271
+34%
|
2 791
+23%
|
3 673
+32%
|
6 620
+80%
|
6 860
+4%
|
7 122
+4%
|
7 227
+1%
|
7 531
+4%
|
7 467
-1%
|
7 393
-1%
|
7 098
-4%
|
7 347
+4%
|
8 174
+11%
|
8 909
+9%
|
9 790
+10%
|
8 094
-17%
|
12 245
+51%
|
12 837
+5%
|
13 116
+2%
|
13 111
0%
|
11 480
-12%
|
11 740
+2%
|
12 694
+8%
|
14 560
+15%
|
14 992
+3%
|
16 334
+9%
|
17 281
+6%
|
17 936
+4%
|
19 035
+6%
|
19 127
+0%
|
18 521
-3%
|
16 957
-8%
|
16 541
-2%
|
15 603
-6%
|
15 405
-1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 190)
|
(2 155)
|
(2 177)
|
(1 947)
|
(1 835)
|
(2 000)
|
(2 171)
|
(2 339)
|
(2 376)
|
(1 983)
|
(2 056)
|
(2 165)
|
(1 858)
|
(1 859)
|
(1 889)
|
(1 798)
|
(2 151)
|
(2 609)
|
(2 796)
|
(2 795)
|
(2 996)
|
(2 742)
|
(3 451)
|
(3 686)
|
(3 488)
|
(3 173)
|
(3 026)
|
(3 016)
|
(3 463)
|
(3 770)
|
(3 843)
|
(4 249)
|
(4 379)
|
(4 470)
|
(4 750)
|
(4 800)
|
(4 733)
|
(3 947)
|
(3 976)
|
(3 036)
|
(2 996)
|
|
Income from Continuing Operations |
3 690
|
2 844
|
2 580
|
2 620
|
2 342
|
(303)
|
102
|
453
|
1 297
|
4 637
|
4 804
|
4 958
|
5 370
|
5 673
|
5 579
|
5 595
|
4 947
|
4 738
|
5 377
|
6 113
|
6 792
|
5 352
|
8 794
|
9 150
|
9 628
|
9 938
|
8 453
|
8 724
|
9 231
|
10 790
|
11 148
|
12 084
|
12 902
|
13 465
|
14 287
|
14 328
|
13 789
|
13 010
|
12 566
|
12 567
|
12 410
|
|
Income to Minority Interest |
(492)
|
(257)
|
(167)
|
(105)
|
(81)
|
316
|
219
|
158
|
71
|
(654)
|
(669)
|
(647)
|
(686)
|
(609)
|
(555)
|
(590)
|
(478)
|
(488)
|
(533)
|
(538)
|
(595)
|
(4)
|
(20)
|
(34)
|
(73)
|
(738)
|
(709)
|
(726)
|
(784)
|
(794)
|
(856)
|
(1 293)
|
(1 170)
|
(1 164)
|
(1 163)
|
(805)
|
(904)
|
(651)
|
(429)
|
(200)
|
(4)
|
|
Equity Earnings Affiliates |
(64)
|
(109)
|
(182)
|
(105)
|
(116)
|
(68)
|
(64)
|
109
|
51
|
(89)
|
(32)
|
(37)
|
(9)
|
(108)
|
(151)
|
128
|
(21)
|
(169)
|
(187)
|
(684)
|
(606)
|
(751)
|
(1 112)
|
(815)
|
(765)
|
(633)
|
(601)
|
(746)
|
(726)
|
(638)
|
(232)
|
(131)
|
(205)
|
(264)
|
(474)
|
(771)
|
(862)
|
(856)
|
(896)
|
(865)
|
(903)
|
|
Net Income (Common) |
3 132
N/A
|
2 478
-21%
|
2 229
-10%
|
2 408
+8%
|
2 144
-11%
|
(55)
N/A
|
258
N/A
|
722
+180%
|
1 420
+97%
|
3 894
+174%
|
4 102
+5%
|
4 272
+4%
|
4 675
+9%
|
4 956
+6%
|
4 874
-2%
|
5 133
+5%
|
4 447
-13%
|
4 082
-8%
|
4 656
+14%
|
4 891
+5%
|
5 592
+14%
|
4 598
-18%
|
7 663
+67%
|
8 302
+8%
|
8 790
+6%
|
8 567
-3%
|
7 144
-17%
|
7 253
+2%
|
7 722
+6%
|
9 358
+21%
|
10 061
+8%
|
10 661
+6%
|
11 528
+8%
|
12 038
+4%
|
12 650
+5%
|
12 752
+1%
|
12 023
-6%
|
11 503
-4%
|
11 241
-2%
|
11 502
+2%
|
11 503
+0%
|
|
EPS (Diluted) |
5.06
N/A
|
3.93
-22%
|
3.54
-10%
|
3.81
+8%
|
3.41
-10%
|
-0.09
N/A
|
0.4
N/A
|
1.16
+190%
|
2.26
+95%
|
6.17
+173%
|
6.5
+5%
|
6.77
+4%
|
7.41
+9%
|
7.85
+6%
|
7.72
-2%
|
8.13
+5%
|
7.04
-13%
|
6.47
-8%
|
5.06
-22%
|
5.31
+5%
|
6.07
+14%
|
4.99
-18%
|
8.32
+67%
|
9.01
+8%
|
9.54
+6%
|
9.3
-3%
|
7.76
-17%
|
7.88
+2%
|
8.39
+6%
|
10.15
+21%
|
10.92
+8%
|
11.57
+6%
|
12.42
+7%
|
12.85
+3%
|
13.62
+6%
|
13.73
+1%
|
12.77
-7%
|
12.16
-5%
|
11.66
-4%
|
11.62
0%
|
11.63
+0%
|