Mumbai, January 30, 2025 – Tata Consumer Products Limited (TCPL) has reported a strong financial performance for the quarter and nine months ended December 31, 2024. The company continues to witness robust growth across its branded and non-branded businesses, with revenue and profit showing a significant year-on-year (YoY) increase.
Key Financial Highlights (Q3 FY25)
TCPL delivered strong revenue growth and improved profitability, reflecting resilient consumer demand and operational efficiencies.
Standalone Financial Performance (₹ Crore)
Metric
Q3 FY25
Q3 FY24
YoY Change (%)
Revenue from Operations
3,200.14
2,629.17
+21.7%
Total Income
3,610.85
2,669.77
+35.3%
EBITDA
639.85
396.99
+61.1%
Profit Before Tax (PBT)
639.85
380.64
+68.0%
Net Profit After Tax (PAT)
569.81
285.48
+99.6%
Earnings Per Share (EPS) (₹)
5.76
2.97
+94.0%
Consolidated Financial Performance (₹ Crore)
Metric
9M FY25
9M FY24
YoY Change (%)
Revenue from Operations
9,447.69
7,935.95
+19.0%
Total Income
9,889.58
8,074.63
+22.5%
EBITDA
1,169.25
1,132.72
+3.2%
Profit Before Tax (PBT)
1,144.45
1,097.78
+4.3%
Net Profit After Tax (PAT)
977.85
804.64
+21.5%
Earnings Per Share (EPS) (₹)
10.03
8.36
+20.0%
Segment-Wise Performance
TCPL’s branded business remains a major revenue contributor, while the non-branded business has shown steady growth.
Revenue Breakdown (₹ Crore)
Segment
Q3 FY25
Q3 FY24
YoY Change (%)
Branded Business
4,026.15
3,403.31
+18.3%
- India Business
2,833.68
2,374.93
+19.3%
- International Business
1,192.47
1,028.38
+16.0%
Non-Branded Business
446.12
410.56
+8.7%
Total Segment Revenue
4,472.27
3,813.87
+17.3%
Revenue from Operations
4,443.56
3,803.92
+16.8%
Profitability Breakdown (₹ Crore)
Segment
Q3 FY25
Q3 FY24
YoY Change (%)
Total Branded Business Profit
377.00
477.23
-21.0%
- India Business
210.34
368.47
-42.9%
- International Business
166.66
108.76
+53.2%
Non-Branded Business Profit
92.95
49.22
+88.8%
Total Segment Profit
469.95
526.45
-10.7%
Profit Before Tax (PBT)
401.93
421.74
-4.7%
Key Financial Ratios (Q3 FY25)
Ratio
Q3 FY25
Q3 FY24
Debt-Equity Ratio
0.05
0.05
Debt Service Coverage Ratio
18.30
21.23
Interest Service Coverage Ratio
37.28
81.52
Current Ratio
1.24
2.37
Net Profit Margin (%)
17.81%
10.86%
Operating Margin (%)
8.49%
14.12%
Inventory Turnover
5.57
5.96
Corporate Announcements
Board Meeting Duration:02:00 p.m. to 5:00 p.m. IST.
Company Website Update: The financial results are available on www.tataconsumer.com.
Management Commentary
TCPL continues to drive growth and profitability through a strategic focus on product innovation, operational efficiencies, and market expansion. The company has seen strong demand in its international business while India’s growth remains resilient.
The company remains confident in sustaining financial momentum and delivering long-term value for stakeholders.
