Tata Consumer Products Ltd
NSE:TATACONSUM

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Tata Consumer Products Ltd Logo
Tata Consumer Products Ltd
NSE:TATACONSUM
Watchlist
Price: 961.2 INR -0.48% Market Closed
Market Cap: 951.1B INR

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

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Income Statement
Currency: INR
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%