Tata Consumer Products Ltd's Q3FY25 Quarterly Results

Result Summary

• Tata Consumer Products Ltd reported a 5.5% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Dec (Q3FY25). On a year-on-year (YoY) basis, it witnessed a growth of 16.3%.
• Its expenses for the quarter were up by 6.5% QoQ and 22.0% YoY.
• The net profit decreased 23.2% QoQ and decreased 6.5% YoY.
• The earnings per share (EPS) of Tata Consumer Products Ltd stood at 2.8 during Q3FY25.

Financial Statments for Q3FY25

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Tata Consumer Products Ltd is a prominent player in the fast-moving consumer goods (FMCG) sector, primarily focusing on the production and distribution of food and beverage products. As part of the renowned Tata Group, the company has a significant presence in both domestic and international markets. Tata Consumer Products offers a diverse range of products, including tea, coffee, and water, and has expanded its portfolio to include other food and beverage items. The company aims to enhance its market position by leveraging its strong brand reputation and expanding its product offerings. Recent developments in the company have not been detailed in the provided data.

Revenue

In the third quarter of the fiscal year 2025 (Q3FY25), Tata Consumer Products Ltd reported a total income of ₹4495.16 crores. This represents a quarter-over-quarter (QoQ) increase of 5.5% from ₹4260.42 crores in the second quarter of FY25 (Q2FY25). Additionally, the year-over-year (YoY) growth was 16.3% compared to ₹3863.51 crores in the third quarter of the fiscal year 2024 (Q3FY24). The increase in revenue indicates a consistent upward trend in sales performance over the past year, contributing positively to the company's financial health.

Profitability

During Q3FY25, Tata Consumer Products Ltd generated a profit before tax (PBT) of ₹408.09 crores, marking a 2.8% increase QoQ from ₹397.07 crores in Q2FY25. However, there was a slight YoY decline of 3.2% compared to ₹421.74 crores in Q3FY24. The company faced a significant increase in its tax expenses, which rose by 170.8% QoQ to ₹102.18 crores in Q3FY25 from ₹37.73 crores in Q2FY25, and a YoY decrease of 3.8% from ₹106.21 crores in Q3FY24. Consequently, the profit after tax (PAT) was reported at ₹281.92 crores, reflecting a QoQ decline of 23.2% from ₹367.21 crores and a YoY decrease of 6.5% from ₹301.51 crores. Earnings per share (EPS) also saw a decline, standing at ₹2.80 in Q3FY25, down from ₹3.80 in Q2FY25 and ₹3.00 in Q3FY24, indicating a reduction in profitability per share.

Operating Metrics

The financial data for Q3FY25 illustrates a rise in total expenses to ₹4087.07 crores, up 6.5% QoQ from ₹3836.18 crores and 22.0% YoY from ₹3350.24 crores. This increase in operational costs could be attributed to higher input costs, marketing expenses, or other operational factors not specified in the data. Despite the rise in total income, the increased expenses have impacted the company's net profit margins. The analysis of the financial data suggests a need to monitor cost management to maintain profitability levels. The data provided does not include specific information on other operating metrics such as production volumes or sales distribution channels.