TVS Motor Company Ltd. Q1 FY2026 results: revenue ₹12,210 crore, up 17.3% on the year
TVS Motor Company Ltd. (TVSMOTOR) reported consolidated revenue from operations of ₹12,210 crore for Q1 FY2026, the quarter ended 30 June 2025, up 17.3% on the same quarter a year earlier. Profit after tax was ₹643 crore, up 32.6% on the year, and earnings per share ₹12.84. The figures are the company's own, from the un-audited results it filed with NSE on 31 July 2025.
The quarter, against the one before and a year earlier
| Line | Q1 FY2026 | Q4 FY2025 | Q1 FY2025 | Change on the year |
|---|---|---|---|---|
| Revenue from operations | 12,210 | 11,542 | 10,407 | +17.3% |
| Other income | 40 | -68 | 41 | -2.7% |
| Total income | 12,250 | 11,474 | 10,448 | +17.2% |
| Cost of materials consumed | 7,062 | 6,933 | 6,087 | +16.0% |
| Purchases of stock-in-trade | 325 | 344 | 280 | +15.9% |
| Changes in inventories | 109 | -305 | -94 | n/a |
| Employee benefit expense | 1,052 | 858 | 943 | +11.6% |
| Finance costs | 551 | 551 | 503 | +9.5% |
| Depreciation, depletion and amortisation | 315 | 292 | 246 | +27.7% |
| Other expenses | 1,848 | 1,792 | 1,725 | +7.1% |
| Total expenses | 11,262 | 10,465 | 9,691 | +16.2% |
| Profit before exceptional items and tax | 988 | 1,009 | 757 | +30.6% |
| Exceptional items | 0 | 0 | 0 | n/a |
| Profit before tax | 988 | 1,009 | 757 | +30.6% |
| Current tax | 333 | 318 | 281 | +18.5% |
| Deferred tax | 1 | -12 | -27 | n/a |
| Total tax | 334 | 306 | 254 | +31.8% |
| Profit after tax | 643 | 698 | 485 | +32.6% |
| Attributable to owners of the parent | 610 | 648 | 461 | +32.4% |
| Other comprehensive income | 18 | 36 | -30 | n/a |
| Total comprehensive income | 661 | 733 | 455 | +45.2% |
| EPS, basic | ₹12.84 | ₹13.42 | ₹9.70 | +32.4% |
| EPS, diluted | ₹12.84 | ₹13.42 | ₹9.70 | +32.4% |
₹ crore except per share.
Segments, Q1 FY2026
| Segment | Revenue ₹ crore | Share of segment revenue | Result ₹ crore | Result over revenue |
|---|---|---|---|---|
| a) Automotive Vehicles & Parts | 10,554 | 86.2% | 812 | 7.7% |
| b) Financial services | 1,696 | 13.8% | 242 | 14.3% |
Segment revenue and segment result as the company filed them, before inter-segment eliminations; share and result over revenue are arithmetic on those.
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 | 9,933 | 10,114 | 10,042 | 10,407 | 11,302 | 11,135 | 11,542 | 12,210 | 14,051 | 14,756 | 15,053 | 16,296 |
| Expenses | 9,297 | 9,363 | 9,339 | 9,691 | 10,428 | 10,273 | 10,465 | 11,262 | 12,802 | 13,369 | 13,746 | 14,894 |
| Operating profit | 1,356 | 1,488 | 1,485 | 1,465 | 1,642 | 1,665 | 1,920 | 1,814 | 2,122 | 2,270 | 2,187 | 2,357 |
| OPM % | 14% | 15% | 15% | 14% | 15% | 15% | 17% | 15% | 15% | 15% | 15% | 14% |
| Other income | 51 | 12 | -44 | 41 | 32 | 65 | -68 | 40 | -14 | -10 | 7 | 158 |
| Interest | 483 | 494 | 513 | 503 | 509 | 539 | 551 | 551 | 552 | 561 | 566 | 602 |
| Depreciation | 237 | 242 | 269 | 246 | 259 | 264 | 292 | 315 | 320 | 323 | 315 | 354 |
| Exceptional items | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -50 | 0 | 0 |
| Profit before tax | 686 | 763 | 660 | 757 | 906 | 927 | 1,009 | 988 | 1,236 | 1,326 | 1,313 | 1,560 |
| Tax % | 38% | 32% | 36% | 34% | 33% | 32% | 30% | 34% | 32% | 33% | 36% | 31% |
| Net profit | 416 | 510 | 412 | 485 | 588 | 609 | 698 | 643 | 833 | 891 | 820 | 1,058 |
| EPS in ₹ | ₹8.13 | ₹10.08 | ₹8.15 | ₹9.70 | ₹11.80 | ₹11.91 | ₹13.42 | ₹12.84 | ₹16.74 | ₹17.71 | ₹16.24 | ₹21.46 |
| 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
Un-audited consolidated results for the quarter ended 30 June 2025, filed with NSE on 31 July 2025: the result statement. All of TVS Motor Company Ltd.'s results: NSE company page.
The same record on your computer
GreekSoup is also a free program for your own computer. It reads these same filings for the names you follow, refreshed as they land, with no account. One pasted line installs it.