Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 13.27 % in the past year, substantial increase in net sales/revenue by 8.51 %.
- Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 2.29 %. Marginal increase in other income during this quarter, up by 0.85%.
- Profit over the Year and quarter: Significant improvement in profitability for Tata Motors Ltd.. Notable increase of 218.93 % in net profit Year to Year, Tata Motors Ltd.’s profitability increased by 145.31 % in this quarter.
- EPS over the Year and quarter: EPS increased by 221.90 % Year to Year. EPS increased by 147.93 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 105932.35 Cr | Rs. 110577.14 Cr | Rs. 119986.31 Cr | + 8.51 % | + 13.27 % |
Expenses | Rs. 92817.95 Cr | Rs. 95158.77 Cr | Rs. 102851 Cr | + 8.08 % | + 10.81 % |
Operating Profit | Rs. 13114.4 Cr | Rs. 15418.37 Cr | Rs. 17135.31 Cr | + 11.14 % | + 30.66 % |
OPM % | 12.38 % | 13.94 % | 14.28 % | + 0.34 % | + 1.9 % |
Other Income | Rs. 1668.18 Cr | Rs. 1692.06 Cr | Rs. 1706.39 Cr | + 0.85 % | + 2.29 % |
Interest | Rs. 2641.67 Cr | Rs. 2484.91 Cr | Rs. 2233.77 Cr | -10.11 % | -15.44 % |
Depreciation | Rs. 7050.2 Cr | Rs. 6850 Cr | Rs. 7150.53 Cr | + 4.39 % | + 1.42 % |
Profit before tax | Rs. 5090.71 Cr | Rs. 7775.52 Cr | Rs. 9457.4 Cr | + 21.63 % | + 85.78 % |
Tax % | 12.97 % | 7.23 % | 89.44 % | + 82.21 % | + 76.47 % |
Net Profit | Rs. 5496.04 Cr | Rs. 7145.43 Cr | Rs. 17528.59 Cr | + 145.31 % | + 218.93 % |
EPS in Rs | Rs. 14.11 | Rs. 18.32 | Rs. 45.42 | + 147.93 % | + 221.9 % |
Today, we’re looking at Tata Motors Ltd.’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 13.27 %. However, it did see a marginal increase of 8.51 % from the previous quarter. Expenses ticked up slightly by 8.08 % quarter-on-quarter, aligning with the annual rise of 10.81 %. Operating profit, while up 30.66 % compared to last year, faced a quarter-on-quarter increase of 11.14 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 1.9 %, but an expansion of 0.34 % sequentially. Other income rose by 0.85 % compared to the last quarter, despite an annual growth of 2.29 %. Interest expenses dropped significantly by -10.11 % from the previous quarter, yet the year-over-year decrease remains at a moderate -15.44 %. Depreciation costs climbed by 4.39 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 1.42 %. Profit before tax grew annually by 85.78 % but saw an increase from the preceding quarter by 21.63 %.
Tax expenses as a percentage of profits increased slightly by 76.47 % compared to last year, with a more notable quarter-on-quarter increase of 82.21 %. Net profit rose by 218.93 % year-on-year but experienced a 145.31 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 221.9 % but a quarterly rise of 147.93 %. In summary, Tata Motors Ltd.’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 105932.35 Cr | Rs. 110577.14 Cr | Rs. 119986.31 Cr | + 8.51 % | + 13.27 % |
Expenses | Rs. 92817.95 Cr | Rs. 95158.77 Cr | Rs. 102851 Cr | + 8.08 % | + 10.81 % |
Operating Profit | Rs. 13114.4 Cr | Rs. 15418.37 Cr | Rs. 17135.31 Cr | + 11.14 % | + 30.66 % |
Net Profit | Rs. 5496.04 Cr | Rs. 7145.43 Cr | Rs. 17528.59 Cr | + 145.31 % | + 218.93 % |
EPS in Rs | Rs. 14.11 | Rs. 18.32 | Rs. 45.42 | + 147.93 % | + 221.9 % |
In reviewing Tata Motors Ltd.’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 13.27 % year-on-year growth, however, there was a minor increase of 8.51 % from the previous quarter. Expenses rose by 10.81 % compared to the previous year, with a 8.08 % increase quarter-on-quarter. Operating Profit surged by 30.66 % annually, and saw a 11.14 % increase from the last quarter.
Net Profit showed yearly increase of 218.93 %, and experienced a 145.31 % increase from the previous quarter. Earnings Per Share (EPS) rose by 221.9 % annually, however rose by 147.93 % compared to the last quarter. In essence, while Tata Motors Ltd. exhibits strong annual growth indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.