Tata Consumer Products Limited
NSE:TATACONSUM.NS
1118.6 (INR) • At close May 13, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 176,183 | 152,058.5 | 137,831.6 | 123,470.1 | 115,832.2 | 95,966 | 72,093.5 | 67,835.8 | 67,496.7 | 80,622.5 | 79,159.504 | 76,930.442 | 73,074.109 | 67,256.819 | 59,824.224 | 57,829.504 | 48,478.748 | 43,656.869 | 40,248.946 | 31,065.25 | 30,413.4 | 30,495.543 |
| Cost of Revenue
| 100,692.8 | 106,637.5 | 80,057.1 | 73,265.1 | 70,742.8 | 55,775.9 | 41,540.4 | 38,368.3 | 37,009.2 | 41,058 | 39,962.428 | 38,365.921 | 37,032.056 | 36,526.723 | 25,870.773 | 23,350.286 | 18,101.925 | 14,158.531 | 10,942.074 | 7,232.135 | 7,077.654 | 6,526.118 |
| Gross Profit
| 75,490.2 | 45,421 | 57,774.5 | 50,205 | 45,089.4 | 40,190.1 | 30,553.1 | 29,467.5 | 30,487.5 | 39,564.5 | 39,197.076 | 38,564.521 | 36,042.053 | 30,730.096 | 33,953.451 | 34,479.218 | 30,376.823 | 29,498.338 | 29,306.872 | 23,833.115 | 23,335.746 | 23,969.425 |
| Gross Profit Ratio
| 0.428 | 0.299 | 0.419 | 0.407 | 0.389 | 0.419 | 0.424 | 0.434 | 0.452 | 0.491 | 0.495 | 0.501 | 0.493 | 0.457 | 0.568 | 0.596 | 0.627 | 0.676 | 0.728 | 0.767 | 0.767 | 0.786 |
| Reseach & Development Expenses
| 0 | 342.8 | 309.9 | 220.6 | 180.3 | 219.4 | 101.8 | 92.8 | 93.4 | 102 | 85.9 | 102.842 | 124.635 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 1,976.5 | 2,148.4 | 1,844.9 | 1,794 | 1,568.1 | 1,521.2 | 1,124.2 | 1,156.9 | 1,549.8 | 1,404.873 | 1,248.704 | 217.539 | 866.044 | 10,989.775 | 0 | 186.464 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 16,651.1 | 14,998.2 | 14,387 | 11,835.3 | 10,732.8 | 7,393.8 | 6,690.1 | 7,275.3 | 16,722.2 | 16,631.418 | 17,005.909 | 15,468.942 | 13,931.724 | 11,188.941 | 0 | 9,613.314 | 9,377.9 | 0 | 6,641.854 | 6,086.263 | 6,368.241 |
| SG&A
| 0 | 26,141.2 | 17,146.6 | 16,231.9 | 13,629.3 | 12,300.9 | 8,915 | 7,814.3 | 8,432.2 | 18,272 | 18,036.291 | 18,254.613 | 15,686.481 | 14,797.768 | 22,178.716 | 0 | 9,799.778 | 9,377.9 | 0 | 6,641.854 | 6,086.263 | 6,368.241 |
| Other Expenses
| 56,704.1 | 0 | 1,688.8 | 301.2 | 255.5 | 182.4 | 515.4 | 122.2 | 98.9 | 11.5 | 15.199 | 12.077 | 9.714 | -151.148 | 202.464 | 330.384 | 7.825 | 288.673 | 179.463 | 13,209.222 | 13,916.416 | 14,625.7 |
| Operating Expenses
| 56,704.1 | 26,383.9 | 42,250.6 | 35,650.8 | 32,199.2 | 29,685.7 | 24,003.6 | 22,238.8 | 23,836.6 | 34,072.9 | 32,765.296 | 32,581.079 | 29,710.685 | 25,832.135 | 29,088.717 | 27,951.397 | 24,815.314 | 22,941.112 | 23,305.941 | 19,851.076 | 20,002.679 | 20,993.941 |
| Operating Income
| 18,786.1 | 19,069.5 | 15,464 | 14,189.6 | 12,834.7 | 10,327.3 | 6,549.5 | 7,228.7 | 6,650.9 | 5,491.6 | 6,431.78 | 5,983.442 | 6,331.368 | 4,897.961 | 4,864.734 | 6,527.821 | 5,561.509 | 6,557.226 | 6,000.931 | 3,982.039 | 3,333.067 | 2,975.484 |
| Operating Income Ratio
| 0.107 | 0.125 | 0.112 | 0.115 | 0.111 | 0.108 | 0.091 | 0.107 | 0.099 | 0.068 | 0.081 | 0.078 | 0.087 | 0.073 | 0.081 | 0.113 | 0.115 | 0.15 | 0.149 | 0.128 | 0.11 | 0.098 |
| Total Other Income Expenses Net
| -1,020.6 | -2,112.3 | 2,471.6 | 370.3 | 275.9 | -2,233.5 | 797.6 | 302.6 | -154.8 | -3,448.7 | -1,433.017 | 1,085.165 | 55.302 | 540.17 | 80.346 | -117.993 | 6,761.823 | 14,035.55 | -513.851 | -647.508 | -195.886 | 35.536 |
| Income Before Tax
| 17,765.5 | 16,957.2 | 17,935.6 | 14,559.9 | 13,110.6 | 8,093.8 | 7,347.1 | 7,531.3 | 6,619.6 | 5,454.4 | 4,998.783 | 7,068.607 | 6,367.897 | 5,736.188 | 4,945.08 | 6,409.828 | 12,563.069 | 20,592.776 | 5,656.114 | 4,183.987 | 3,137.181 | 3,011.02 |
| Income Before Tax Ratio
| 0.101 | 0.112 | 0.13 | 0.118 | 0.113 | 0.084 | 0.102 | 0.111 | 0.098 | 0.068 | 0.063 | 0.092 | 0.087 | 0.085 | 0.083 | 0.111 | 0.259 | 0.472 | 0.141 | 0.135 | 0.103 | 0.099 |
| Income Tax Expense
| 3,962.4 | 3,947.3 | 4,470.4 | 3,770.4 | 3,172.7 | 2,741.9 | 2,608.8 | 1,858.7 | 1,983.1 | 2,104 | 2,155.231 | 1,844.894 | 1,640.708 | 1,417.097 | 2,024.641 | 2,476.755 | 4,244.125 | 1,533.976 | -1,076.034 | 1,178.601 | 938.489 | 906.432 |
| Net Income
| 12,784.7 | 11,503.3 | 12,037.7 | 9,357.8 | 8,566.9 | 4,597.6 | 4,081.9 | 4,955.6 | 3,240.8 | 3,181.9 | 2,221.614 | 4,515.297 | 3,004.428 | 3,561.44 | 2,543.272 | 3,933.073 | 7,005.464 | 15,425.471 | 4,433.523 | 3,005.386 | 2,198.692 | 2,104.588 |
| Net Income Ratio
| 0.073 | 0.076 | 0.087 | 0.076 | 0.074 | 0.048 | 0.057 | 0.073 | 0.048 | 0.039 | 0.028 | 0.059 | 0.041 | 0.053 | 0.043 | 0.068 | 0.145 | 0.353 | 0.11 | 0.097 | 0.072 | 0.069 |
| EPS
| 12.163 | 12.17 | 13.02 | 10.15 | 9.3 | 4.99 | 6.47 | 7.85 | 6.17 | -0.09 | 3.93 | 7.77 | 6.03 | 5.76 | 4.11 | 6.31 | 11.33 | 25.04 | 7.75 | 5.32 | 3.83 | 3.65 |
| EPS Diluted
| 12.163 | 12.32 | 13.01 | 10.15 | 9.3 | 4.99 | 6.47 | 7.85 | 6.17 | -0.09 | 3.93 | 7.77 | 6.03 | 5.76 | 4.11 | 6.31 | 11.33 | 25.04 | 7.75 | 4.94 | 3.67 | 3.35 |
| EBITDA
| 26,674.9 | 22,026.8 | 21,795.8 | 17,990.1 | 16,300.3 | 11,204.9 | 8,971 | 8,976.7 | 8,583.2 | 7,546.3 | 7,148.418 | 9,224.508 | 8,263.302 | 7,401.068 | 7,135.055 | 8,928.347 | 15,621.118 | 7,101.287 | 8,477.164 | 4,784.621 | 5,264.931 | 3,803.763 |
| EBITDA Ratio
| 0.151 | 0.145 | 0.158 | 0.146 | 0.141 | 0.117 | 0.124 | 0.132 | 0.127 | 0.094 | 0.09 | 0.12 | 0.113 | 0.11 | 0.119 | 0.154 | 0.322 | 0.163 | 0.211 | 0.154 | 0.173 | 0.125 |