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Highlights
- The presented financial data is Consolidated to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 13.78 % in the past year, substantial increase in net sales/revenue by 8.6 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -36.56 %, Marginal decrease of -20.75% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for TVS Motor Company Ltd.. Notable increase of 41.4 % in net profit Year to Year, TVS Motor Company Ltd.’s profitability increased by 21.31 % in this quarter.
- EPS over the Year and quarter: EPS increased by 45.14 % Year to Year. EPS increased by 21.65 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 9932.82 Cr | Rs. 10406.86 Cr | Rs. 11301.68 Cr | + 8.6 % | + 13.78 % |
Expenses | Rs. 8587.58 Cr | Rs. 8959.98 Cr | Rs. 9678.14 Cr | + 8.02 % | + 12.7 % |
Operating Profit | Rs. 1345.24 Cr | Rs. 1446.88 Cr | Rs. 1623.54 Cr | + 12.21 % | + 20.69 % |
OPM % | 13.54 % | 13.9 % | 14.37 % | + 0.47 % | + 0.83 % |
Other Income | Rs. 50.93 Cr | Rs. 40.77 Cr | Rs. 32.31 Cr | -20.75 % | -36.56 % |
Interest | Rs. 483.27 Cr | Rs. 502.62 Cr | Rs. 509.04 Cr | + 1.28 % | + 5.33 % |
Depreciation | Rs. 237.13 Cr | Rs. 246.5 Cr | Rs. 259.29 Cr | + 5.19 % | + 9.35 % |
Profit before tax | Rs. 675.77 Cr | Rs. 738.53 Cr | Rs. 887.52 Cr | + 20.17 % | + 31.33 % |
Tax % | 37.85 % | 33.53 % | 33.03 % | -0.5 % | -4.82 % |
Net Profit | Rs. 415.93 Cr | Rs. 484.82 Cr | Rs. 588.13 Cr | + 21.31 % | + 41.4 % |
EPS in Rs | Rs. 8.13 | Rs. 9.7 | Rs. 11.8 | + 21.65 % | + 45.14 % |
Today, we’re looking at TVS Motor Company Ltd.’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 13.78 %. However, it did see a marginal increase of 8.6 % from the previous quarter. Expenses ticked up slightly by 8.02 % quarter-on-quarter, aligning with the annual rise of 12.7 %. Operating profit, while up 20.69 % compared to last year, faced a quarter-on-quarter increase of 12.21 %, 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 0.83 %, but an expansion of 0.47 % sequentially. Other income fell by -20.75 % compared to the last quarter, despite an annual decline of -36.56 %. Interest expenses surged remarkably by 1.28 % from the previous quarter, yet the year-over-year increase remains at a moderate 5.33 %. Depreciation costs climbed by 5.19 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 9.35 %. Profit before tax grew annually by 31.33 % but saw an increase from the preceding quarter by 20.17 %.
Tax expenses as a percentage of profits decreased slightly by -4.82 % compared to last year, with a more notable quarter-on-quarter decrease of -0.5 %. Net profit rose by 41.4 % year-on-year but experienced a 21.31 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 45.14 % but a quarterly rise of 21.65 %. In summary, TVS Motor Company 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. 9932.82 Cr | Rs. 10406.86 Cr | Rs. 11301.68 Cr | + 8.6 % | + 13.78 % |
Expenses | Rs. 8587.58 Cr | Rs. 8959.98 Cr | Rs. 9678.14 Cr | + 8.02 % | + 12.7 % |
Operating Profit | Rs. 1345.24 Cr | Rs. 1446.88 Cr | Rs. 1623.54 Cr | + 12.21 % | + 20.69 % |
Net Profit | Rs. 415.93 Cr | Rs. 484.82 Cr | Rs. 588.13 Cr | + 21.31 % | + 41.4 % |
EPS in Rs | Rs. 8.13 | Rs. 9.7 | Rs. 11.8 | + 21.65 % | + 45.14 % |
In reviewing TVS Motor Company Ltd.’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 13.78 % year-on-year growth, however, there was a minor increase of 8.6 % from the previous quarter. Expenses rose by 12.7 % compared to the previous year, with a 8.02 % increase quarter-on-quarter. Operating Profit surged by 20.69 % annually, and saw a 12.21 % increase from the last quarter.
Net Profit showed yearly increase of 41.4 %, and experienced a 21.31 % increase from the previous quarter. Earnings Per Share (EPS) rose by 45.14 % annually, however rose by 21.65 % compared to the last quarter. In essence, while TVS Motor Company 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.
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