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Tata Consumer Products Ltd
NSE:TATACONSUM

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Tata Consumer Products Ltd Logo
Tata Consumer Products Ltd
NSE:TATACONSUM
Watchlist
Price: 1 108.35 INR 0.9% Market Closed
Updated: May 1, 2024

Income Statement

Earnings Waterfall
Tata Consumer Products Ltd

Revenue
149B INR
Cost of Revenue
-85.5B INR
Gross Profit
63.4B INR
Operating Expenses
-45.2B INR
Operating Income
18.2B INR
Other Expenses
-6.2B INR
Net Income
12B INR

Income Statement
Tata Consumer Products Ltd

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Income Statement
Currency: INR
Dec-2013 Mar-2014 Jun-2014 Sep-2014 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
Revenue
Revenue
76 772
N/A
77 376
+1%
78 372
+1%
79 254
+1%
79 886
+1%
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%
Gross Profit
Cost of Revenue
(36 252)
(39 155)
(37 251)
(37 620)
(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)
Gross Profit
40 520
N/A
38 221
-6%
41 123
+8%
41 636
+1%
41 565
0%
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%
Operating Income
Operating Expenses
(33 903)
(32 000)
(35 014)
(35 274)
(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)
Selling, General & Administrative
(21 559)
(27 833)
(22 151)
(22 185)
(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)
Depreciation & Amortization
(1 230)
(1 317)
(1 380)
(1 409)
(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)
Other Operating Expenses
(11 116)
(2 851)
(11 483)
(11 681)
(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)
Operating Income
6 617
N/A
6 221
-6%
6 107
-2%
6 360
+4%
6 331
0%
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%
Pre-Tax Income
Interest Income Expense
(948)
(29)
(812)
(847)
(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)
(1 226)
Non-Reccuring Items
1 010
888
645
(524)
(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)
(1 174)
Gain/Loss on Disposition of Assets
0
(2)
0
0
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
Total Other Income
816
(9)
815
811
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
Pre-Tax Income
7 495
N/A
7 069
-6%
6 755
-4%
5 800
-14%
5 879
+1%
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%
Net Income
Tax Provision
(1 733)
(1 845)
(1 765)
(1 726)
(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)
Income from Continuing Operations
5 763
5 224
4 990
4 074
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
Income to Minority Interest
(377)
(290)
(292)
(576)
(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)
Equity Earnings Affiliates
(316)
(129)
(36)
(12)
(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)
Net Income (Common)
5 070
N/A
4 805
-5%
4 661
-3%
3 486
-25%
3 132
-10%
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%
EPS (Diluted)
8.2
N/A
7.77
-5%
7.53
-3%
5.63
-25%
5.06
-10%
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%
13.01
+5%
13.62
+5%
13.73
+1%
12.94
-6%

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