Nine Monthly Results Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
42,566.97
33,192.37
30,204.68
25,104.35
18,689.02
13,859.16
15,517.85
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
42,566.97
33,192.37
30,204.68
25,104.35
18,689.02
13,859.16
15,517.85
Raw Material Cost
24,183.64
19,041.49
18,097.88
15,604.01
11,994.80
8,854.94
9,569.78
Purchase of Finished goods
809.58
490.90
805.15
754.46
221.38
149.54
199.60
(Increase) / Decrease In Stocks
372.96
594.43
-215.53
-141.73
-9.24
34.60
170.31
Employee Cost
3,534.41
2,767.64
2,654.17
2,327.38
1,720.98
1,371.65
1,320.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
6,917.25
5,288.76
4,454.50
3,399.97
2,677.18
1,899.00
2,381.77
Total Expenditure (Excl Depreciation)
35,817.84
28,183.22
25,796.17
21,944.09
16,605.10
12,309.73
13,642.26
Operating Profit (PBDIT) excl Other Income
6,749.13
5,009.15
4,408.51
3,160.26
2,083.92
1,549.43
1,875.59
Other Income
39.95
32.99
24.03
52.45
20.22
51.43
34.12
Operating Profit (PBDIT)
6,789.08
5,042.14
4,432.54
3,212.71
2,104.14
1,600.86
1,909.71
Interest
1,964.80
1,588.25
1,509.34
1,006.07
710.53
709.52
665.75
Exceptional Items
-50.40
19.21
-5.07
63.11
-32.11
-13.93
-11.38
Gross Profit (PBDT)
4,773.88
3,453.89
2,918.13
2,269.75
1,371.84
877.41
1,232.58
Depreciation
1,033.95
757.83
760.18
710.68
610.09
464.29
467.82
Profit Before Tax
3,737.28
2,674.14
2,144.70
1,548.44
767.06
413.12
764.76
Tax
1,189.58
891.60
724.91
514.30
253.07
122.80
186.37
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,550.35
1,804.46
1,433.04
1,044.77
508.68
290.32
578.39
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
19.21
0.00
0.00
0.00
0.00
0.00
Net Profit
2,550.35
1,823.67
1,433.04
1,044.77
508.68
290.32
578.39
Share in Profit of Associates
-25.52
-58.38
-34.05
-35.63
7.81
-5.57
-1.95
Minority Interest
-300.79
-285.27
-134.37
-182.99
12.53
128.51
-108.93
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,271.58
881.20
648.64
496.09
277.24
156.52
327.91
Equity Capital
10.12
10.12
10.12
10.12
10.12
10.12
10.12
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
243.75
190.81
110.86
61.2
62.93
100.02
43.91
Operating Profit Margin (Excl OI)
15.86%
15.09%
14.6%
12.59%
11.15%
11.18%
12.09%
Gross Profit Margin
11.21%
10.41%
9.66%
9.04%
7.34%
6.33%
7.94%
PAT Margin
5.99%
5.44%
4.74%
4.16%
2.72%
2.09%
3.73%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2025 is 28.24% vs 9.89% in Dec 2024
Consolidate Net Profit
YoY Growth in nine months ended Dec 2025 is 44.30% vs 35.85% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2025 is 34.74% vs 13.62% in Dec 2024
Interest
YoY Growth in nine months ended Dec 2025 is 23.71% vs 5.23% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2025 has improved from Dec 2024
Compare Nine Monthly Results Of TVS Holdings With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
42,566.97
0
42,566.97
Other Operating Income
0.00
0.00
0.00
Total Operating income
42,566.97
0
42,566.97
Raw Material Cost
24,183.64
0
24,183.64
Purchase of Finished goods
809.58
0
809.58
(Increase) / Decrease In Stocks
372.96
0
372.96
Employee Cost
3,534.41
0
3,534.41
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
6,917.25
0.00
6,917.25
Total Expenditure (Excl Depreciation)
35,817.84
0
35,817.84
Operating Profit (PBDIT) excl Other Income
6,749.13
0.00
6,749.13
Other Income
39.95
0
39.95
Operating Profit (PBDIT)
6,789.08
0
6,789.08
Interest
1,964.80
0
1,964.80
Exceptional Items
-50.40
0
-50.40
Gross Profit (PBDT)
4,773.88
0
4,773.88
Depreciation
1,033.95
0
1,033.95
Profit Before Tax
3,737.28
0
3,737.28
Tax
1,189.58
0
1,189.58
Provisions and contingencies
0.00
0
0.00
Profit After Tax
2,550.35
0
2,550.35
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
2,550.35
0
2,550.35
Share in Profit of Associates
-25.52
0
-25.52
Minority Interest
-300.79
0
-300.79
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,271.58
0
1,271.58
Equity Capital
10.12
0
10.12
Face Value
5.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
11.21%
0.00%
0.00
11.21%
PAT Margin
5.99%
0.00%
0.00
5.99%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 42,566.97 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 28.24% vs 9.89% in Dec 2024
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 1,271.58 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 44.30% vs 35.85% in Dec 2024
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6,749.13 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 34.74% vs 13.62% in Dec 2024
Nine Monthly - Interest
Interest 1,964.80 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 23.71% vs 5.23% in Dec 2024
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.86%
in Dec 2025Figures in %
YoY Growth in nine months ended Dec 2025 has improved from Dec 2024
