TVS Motor Company Ltd
NSE:TVSMOTOR

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TVS Motor Company Ltd Logo
TVS Motor Company Ltd
NSE:TVSMOTOR
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Price: 2 179.25 INR -2.41% Market Closed
Updated: Jun 1, 2024

Income Statement

Earnings Waterfall
TVS Motor Company Ltd

Revenue
391.4B INR
Cost of Revenue
-244.1B INR
Gross Profit
147.4B INR
Operating Expenses
-101.7B INR
Operating Income
45.7B INR
Other Expenses
-28.8B INR
Net Income
16.9B INR

Income Statement
TVS Motor Company Ltd

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Income Statement
Currency: INR
Mar-2004 Jun-2004 Sep-2004 Dec-2004 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
Revenue
Revenue
28 464
N/A
27 950
-2%
27 733
-1%
29 049
+5%
46 158
+59%
100 827
+118%
152 053
+51%
201 600
+33%
205 625
+2%
200 559
-2%
196 993
-2%
188 493
-4%
157 707
-16%
160 648
+2%
173 937
+8%
194 208
+12%
221 705
+14%
233 995
+6%
239 020
+2%
243 553
+2%
269 817
+11%
290 591
+8%
305 278
+5%
319 740
+5%
337 138
+5%
350 858
+4%
371 337
+6%
391 447
+5%
Gross Profit
Cost of Revenue
(18 923)
(18 405)
(18 117)
(19 152)
(31 927)
(70 056)
(105 499)
(141 664)
(141 546)
(135 891)
(130 805)
(123 168)
(100 317)
(103 663)
(114 926)
(130 717)
(148 739)
(156 755)
(159 559)
(164 438)
(180 533)
(193 915)
(201 201)
(210 362)
(216 792)
(222 661)
(233 580)
(244 053)
Gross Profit
9 540
N/A
9 543
+0%
9 615
+1%
9 896
+3%
14 231
+44%
30 772
+116%
46 555
+51%
59 936
+29%
64 081
+7%
64 669
+1%
66 189
+2%
65 325
-1%
57 390
-12%
56 985
-1%
59 011
+4%
63 491
+8%
72 967
+15%
77 241
+6%
79 462
+3%
79 115
0%
89 284
+13%
96 676
+8%
104 077
+8%
109 378
+5%
120 346
+10%
128 198
+7%
137 757
+7%
147 395
+7%
Operating Income
Operating Expenses
(7 686)
(7 767)
(7 881)
(8 172)
(10 476)
(22 024)
(33 265)
(42 494)
(46 350)
(47 512)
(48 774)
(48 155)
(44 832)
(44 015)
(44 806)
(46 412)
(53 405)
(56 935)
(59 392)
(58 980)
(64 614)
(68 841)
(73 981)
(77 293)
(85 448)
(90 852)
(96 016)
(101 712)
Selling, General & Administrative
(6 869)
(6 929)
(7 002)
(7 078)
(3 434)
(7 147)
(10 788)
(29 908)
(14 687)
(14 860)
(15 033)
(15 394)
(15 066)
(15 358)
(16 226)
(32 535)
(18 278)
(19 434)
(20 173)
(39 431)
(22 970)
(25 148)
(26 909)
(50 472)
(30 524)
(31 345)
(32 723)
(33 852)
Depreciation & Amortization
(817)
(861)
(894)
(936)
(1 043)
(2 145)
(3 308)
(4 417)
(4 682)
(4 936)
(5 104)
(5 560)
(5 307)
(5 455)
(5 620)
(5 648)
(6 232)
(6 551)
(6 953)
(7 429)
(7 780)
(8 080)
(8 341)
(8 589)
(8 868)
(9 117)
(9 382)
(9 751)
Other Operating Expenses
(1)
23
14
(160)
(5 999)
(12 734)
(19 171)
(8 169)
(26 981)
(27 717)
(28 636)
(27 201)
(24 457)
(23 201)
(22 961)
(8 229)
(28 896)
(30 950)
(32 267)
(12 120)
(33 866)
(35 614)
(38 732)
(18 232)
(46 055)
(50 391)
(53 911)
(58 109)
Operating Income
1 854
N/A
1 777
-4%
1 735
-2%
1 725
-1%
3 755
+118%
8 747
+133%
13 290
+52%
17 442
+31%
17 731
+2%
17 158
-3%
17 415
+1%
17 170
-1%
12 557
-27%
12 969
+3%
14 204
+10%
17 079
+20%
19 561
+15%
20 305
+4%
20 069
-1%
20 135
+0%
24 671
+23%
27 836
+13%
30 097
+8%
32 085
+7%
34 898
+9%
37 346
+7%
41 741
+12%
45 683
+9%
Pre-Tax Income
Interest Income Expense
(56)
(44)
(40)
(52)
(1 417)
(3 106)
(4 764)
(6 573)
(7 258)
(7 636)
(8 139)
(8 631)
(8 731)
(9 079)
(9 169)
(7 055)
(8 942)
(8 738)
(8 777)
(8 696)
(10 187)
(11 516)
(12 730)
(13 240)
(15 549)
(16 948)
(18 516)
(19 712)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
760
0
(403)
(403)
(1 177)
(434)
(94)
(460)
(456)
(444)
(401)
(46)
(37)
(39)
437
(8)
(7)
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
(22)
0
0
0
0
0
0
0
(20)
0
0
0
25
0
0
0
27
0
0
0
0
Total Other Income
366
350
346
363
104
122
131
(18)
230
278
402
518
506
592
626
(1 695)
432
358
280
(395)
624
844
844
51
1 924
2 135
2 165
1 058
Pre-Tax Income
2 162
N/A
2 082
-4%
2 040
-2%
2 035
0%
2 442
+20%
5 763
+136%
8 657
+50%
10 829
+25%
10 702
-1%
10 559
-1%
9 678
-8%
8 654
-11%
3 930
-55%
3 306
-16%
5 227
+58%
8 216
+57%
10 591
+29%
11 469
+8%
11 128
-3%
10 668
-4%
15 062
+41%
17 127
+14%
18 172
+6%
19 360
+7%
21 265
+10%
22 526
+6%
25 390
+13%
27 029
+6%
Net Income
Tax Provision
(781)
(749)
(735)
(723)
(841)
(1 930)
(2 846)
(3 575)
(3 536)
(3 056)
(2 584)
(2 186)
(802)
(933)
(1 526)
(2 141)
(2 836)
(3 185)
(3 375)
(3 359)
(4 638)
(5 312)
(5 687)
(6 266)
(6 724)
(7 559)
(8 364)
(9 244)
Income from Continuing Operations
1 382
1 333
1 305
1 312
1 601
3 833
5 811
7 254
7 166
7 503
7 093
6 468
3 127
2 372
3 701
6 075
7 756
8 286
7 755
7 309
10 425
11 815
12 485
13 095
14 541
14 967
17 027
17 785
Income to Minority Interest
0
0
0
0
(49)
(209)
(148)
(207)
(206)
(79)
(202)
(110)
(27)
(9)
(7)
(132)
(124)
(31)
141
259
304
355
215
192
34
(391)
(672)
(922)
Net Income (Common)
1 382
N/A
1 333
-4%
1 305
-2%
1 312
+1%
1 551
+18%
3 623
+134%
5 662
+56%
7 047
+24%
6 959
-1%
7 423
+7%
6 890
-7%
6 358
-8%
3 101
-51%
2 364
-24%
3 695
+56%
5 943
+61%
7 631
+28%
8 254
+8%
7 895
-4%
7 568
-4%
10 729
+42%
12 170
+13%
12 701
+4%
13 287
+5%
14 576
+10%
14 576
+0%
16 355
+12%
16 864
+3%
EPS (Diluted)
2.84
N/A
2.81
-1%
2.75
-2%
2.76
+0%
3.27
+18%
7.63
+133%
11.92
+56%
14.83
+24%
14.64
-1%
15.62
+7%
14.5
-7%
12.45
-14%
6.52
-48%
4.97
-24%
7.77
+56%
12.51
+61%
15.89
+27%
17.38
+9%
16.58
-5%
15.93
-4%
22.58
+42%
25.61
+13%
26.73
+4%
27.97
+5%
30.68
+10%
30.68
N/A
34.43
+12%
35.5
+3%

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