Tata Consumer Products Ltd. Q3 FY2024 results: revenue ₹3,804 crore, up 9.5% on the year
Tata Consumer Products Ltd. (TATACONSUM) reported consolidated revenue from operations of ₹3,804 crore for Q3 FY2024, the quarter ended 31 December 2023, up 9.5% on the same quarter a year earlier. Profit after tax was ₹302 crore, down 17.3% on the year, and earnings per share ₹3.00. The figures are the company's own, from the unaudited results it filed with NSE on 7 February 2024.
The quarter, against the one before and a year earlier
| Line | Q3 FY2024 | Q2 FY2024 | A year earlier | Change on the year |
|---|---|---|---|---|
| Revenue from operations | 3,804 | 3,734 | n/a | n/a |
| Other income | 60 | 90 | n/a | n/a |
| Total income | 3,864 | 3,824 | n/a | n/a |
| Cost of materials consumed | 1,345 | 1,349 | n/a | n/a |
| Purchases of stock-in-trade | 736 | 807 | n/a | n/a |
| Changes in inventories | 56 | -9 | n/a | n/a |
| Employee benefit expense | 317 | 304 | n/a | n/a |
| Finance costs | 33 | 28 | n/a | n/a |
| Depreciation, depletion and amortisation | 86 | 94 | n/a | n/a |
| Other expenses | 776 | 746 | n/a | n/a |
| Total expenses | 3,350 | 3,318 | n/a | n/a |
| Profit before exceptional items and tax | 513 | 505 | n/a | n/a |
| Exceptional items | -92 | -15 | n/a | n/a |
| Profit before tax | 422 | 491 | n/a | n/a |
| Current tax | 126 | 113 | n/a | n/a |
| Deferred tax | -20 | 19 | n/a | n/a |
| Total tax | 106 | 132 | n/a | n/a |
| Profit after tax | 302 | 364 | n/a | n/a |
| Attributable to owners of the parent | 279 | 338 | n/a | n/a |
| Other comprehensive income | 179 | -39 | n/a | n/a |
| Total comprehensive income | 480 | 325 | n/a | n/a |
| EPS, basic | ₹3.00 | ₹3.64 | n/a | n/a |
| EPS, diluted | ₹3.00 | ₹3.64 | n/a | n/a |
₹ crore except per share.
Leverage, as the company states it
| Line | Q3 FY2024 | Q2 FY2024 | A year earlier | Change on the year |
|---|---|---|---|---|
| Debt to equity | 0.00 | n/a | n/a | |
| Debt service coverage | 0.06 | n/a | n/a | |
| Interest service coverage | 0.14 | n/a | n/a |
Debt to equity, debt service coverage and interest service coverage are the figures the company prints in its result statement under the listing regulations.
Quarterly results, the last 12 quarters
| Q2 FY2024 | Q3 FY2024 | Q4 FY2024 | Q1 FY2025 | Q2 FY2025 | Q3 FY2025 | Q4 FY2025 | Q1 FY2026 | Q2 FY2026 | Q3 FY2026 | Q4 FY2026 | Q1 FY2027 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 3,734 | 3,804 | 3,927 | 4,352 | 4,214 | 4,444 | 4,608 | 4,779 | 4,966 | 5,112 | 5,434 | 5,349 |
| Expenses | 3,318 | 3,350 | 3,456 | 3,926 | 3,836 | 4,087 | 4,180 | 4,355 | 4,481 | 4,582 | 4,845 | 4,829 |
| Operating profit | 537 | 572 | 630 | 667 | 626 | 565 | 621 | 607 | 672 | 721 | 792 | 724 |
| OPM % | 14% | 15% | 16% | 15% | 15% | 13% | 13% | 13% | 14% | 14% | 15% | 14% |
| Other income | 90 | 60 | 38 | 39 | 46 | 52 | 57 | 41 | 38 | 33 | 53 | 72 |
| Interest | 28 | 33 | 43 | 94 | 99 | 58 | 40 | 34 | 33 | 32 | 38 | 39 |
| Depreciation | 94 | 86 | 116 | 148 | 149 | 150 | 153 | 149 | 153 | 159 | 165 | 165 |
| Exceptional items | -15 | -92 | -216 | -17 | -27 | -6 | 45 | 0 | 0 | -23 | 3 | 0 |
| Profit before tax | 491 | 422 | 294 | 448 | 397 | 402 | 530 | 465 | 523 | 540 | 644 | 592 |
| Tax % | 27% | 25% | 9% | 30% | 10% | 25% | 23% | 26% | 24% | 25% | 24% | 25% |
| Net profit | 364 | 302 | 212 | 289 | 367 | 282 | 349 | 332 | 407 | 385 | 424 | 427 |
| EPS in ₹ | ₹3.64 | ₹3.00 | ₹2.28 | ₹3.05 | ₹3.78 | ₹2.82 | ₹3.49 | ₹3.38 | ₹4.09 | ₹3.88 | ₹4.24 | ₹4.31 |
| Filing | NSE | NSE | NSE | NSE | NSE | NSE | Filing | Filing | Filing | Filing | Filing | Filing |
₹ crore except per share, consolidated, as filed with the exchange. Operating profit is sales less the expenses other than interest and depreciation, OPM is that over sales, and tax % is tax over profit before tax: arithmetic on the filed lines; everything else is as filed. Quarters before December 2024 are from the exchange's earlier results feed, which carries the filed lines without the filing itself; the column links to the exchange's page for the company.
Source
Unaudited consolidated results for the quarter ended 31 December 2023, filed with NSE on 7 February 2024: the result statement. All of Tata Consumer Products Ltd.'s results: NSE company page.
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