alphaveTVSHLTD₹13,193.00

TVS Holdings Limited

Annual Quarterly₹ CrorePeersJSWHL PILANIINVS NSIL RANEHOLDIN KICL SCILAL BFINVEST SUMMITSECMcap ₹26,703 Cr

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In ₹ Crore except Per Share 12 Months Ending	Q2 FY24 30/09/2023	Q3 FY24 31/12/2023	Q4 FY24 31/03/2024	Q1 FY25 30/06/2024	Q2 FY25 30/09/2024	Q3 FY25 31/12/2024	Q4 FY25 31/03/2025	Q1 FY26 30/06/2025	Q2 FY26 30/09/2025	Q3 FY26 31/12/2025	Q4 FY26 31/03/2026	Q1 FY27 30/06/2026
Revenue from Operations	10,473.3	9,996.4	10,124.6	10,475.7	11,554.4	11,458.9	11,800.3	12,742.2	14,549.2	15,275.6	15,587.5	17,076.2
Other Income	146.5	24.6	9.2	7.5	7.8	17.7	7.2	11.5	12.9	15.6	30.1	6.7
Total Income	10,619.8	10,021.0	10,133.8	10,483.1	11,562.2	11,476.6	11,807.5	12,753.6	14,562.0	15,291.3	15,617.6	17,082.9
Expenses
+ Cost of Materials Consumed	6,682.6	5,754.2	6,139.8	6,088.2	6,605.5	6,458.3	6,936.6	7,064.7	8,712.2	8,406.7	9,100.5	10,272.6
+ Purchases of Stock-in-Trade	239.3	88.6	167.5	274.1	99.0	117.8	350.3	324.8	226.7	258.1	421.1	285.2
+ Changes in Inventories	-185.1	254.8	-129.3	-64.5	377.5	281.7	-311.5	109.1	-205.8	469.7	6.1	-95.3
+ Employee Benefit Expense	880.5	866.1	884.6	957.3	955.8	929.7	909.6	1,144.4	1,184.2	1,205.9	1,269.4	1,484.0
+ Finance Costs	516.9	515.6	533.9	519.9	522.2	554.4	634.9	662.6	651.4	650.8	652.6	708.4
+ Depreciation & Amortisation	251.5	244.0	269.8	247.4	260.8	265.6	309.0	331.9	340.8	361.3	371.9	381.1
+ Other Expenses	1,495.9	1,497.1	1,514.9	1,710.3	1,821.9	1,823.5	2,006.6	2,086.8	2,358.8	2,471.6	2,376.4	2,340.2
Total Expenses	9,881.7	9,220.4	9,381.2	9,732.6	10,642.6	10,431.1	10,835.5	11,724.3	13,268.2	13,824.1	14,198.0	15,376.3
EBITDA	1,360.0	1,535.6	1,547.1	1,510.3	1,694.8	1,847.8	1,908.8	2,012.4	2,273.1	2,463.7	2,414.1	2,789.4
EBIT	1,108.5	1,291.6	1,277.3	1,262.9	1,434.1	1,582.2	1,599.7	1,680.6	1,932.3	2,102.4	2,042.2	2,408.3
Profit
PBT before Exceptional Items	738.1	800.5	752.6	750.5	919.6	1,045.6	972.0	1,029.4	1,293.8	1,467.2	1,419.6	1,706.6
+ Exceptional Items	-1.7	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	-50.4	0.0	0.0
Pretax Income	736.4	800.5	752.6	750.5	919.6	1,045.6	972.0	1,029.4	1,293.8	1,416.8	1,419.6	1,706.6
+ Current Tax	329.7	351.2	210.0	287.2	342.6	298.1	494.9	347.6	415.8	464.4	524.5	553.6
+ Deferred Tax	-61.0	-96.2	69.1	-35.9	-40.0	40.1	-172.2	-4.4	-14.1	-19.7	14.4	-34.7
Tax Expense	268.6	255.0	279.1	251.3	302.6	338.2	322.7	343.2	401.7	444.7	539.0	518.9
+ Share of Associates & JVs	-10.4	-13.3	-9.6	-18.2	-18.3	-21.9	-16.2	-10.8	-12.1	-2.7	-15.3	-14.1
Net Income	457.3	532.3	463.9	481.0	598.8	685.5	644.0	675.4	880.1	969.4	865.4	1,173.6
+ Net Income — Continuing Ops	467.7	545.5	473.4	499.2	617.1	707.4	649.3	686.2	892.2	972.0	880.7	1,187.6
+ Net Income — Discontinued Ops	0.0	0.0	0.0	0.0	0.0	0.0	10.8	0.0	0.0	0.0	0.0	0.0
+ Other Comprehensive Income	11.7	29.6	-45.3	-29.9	78.1	-38.0	38.9	15.6	76.0	208.0	199.5	-23.8
Total Comprehensive Income	469.0	561.9	418.5	451.1	676.9	647.5	682.8	691.0	956.1	1,177.4	1,064.8	1,149.8
Net Income to Common	227.9	224.3	232.2	216.9	278.3	386.0	283.0	335.6	442.9	493.2	424.1	610.3
Minority Interest	229.4	308.0	231.6	264.1	320.5	299.4	361.0	339.8	437.2	476.2	441.3	563.3
Per Share
Basic EPS	112.65	110.86	114.78	107.20	137.54	190.81	139.87	165.85	218.89	243.75	209.62	301.62
Diluted EPS	112.65	110.86	114.78	107.20	137.54	190.81	139.87	165.85	218.89	243.75	209.62	301.62
Revenue Detail — as filed
+ Sale of Products	—	—	0.0	0.0	9,768.4	9,482.9	9,606.0	10,285.6	12,015.1	12,541.3	12,818.9	14,032.1
+ Sale of Services	—	—	8,578.5	8,740.1	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
+ Net Gain on Fair Value Changes	—	—	0.0	0.0	16.7	142.4	0.0	0.0	-28.7	-28.8	-48.8	0.0
+ Net Gain on Derecognition — Amortised Cost	—	—	0.0	0.0	0.0	0.0	-73.6	32.3	0.0	0.0	0.0	201.4
Continuing & Discontinued Operations
+ Discontinued Operations — before Tax	0.0	0.0	0.0	0.0	0.0	0.0	3.0	0.0	0.0	0.0	0.0	0.0
+ Tax — Discontinued Operations	0.0	0.0	0.0	0.0	0.0	0.0	-7.8	0.0	0.0	0.0	0.0	0.0
Other Comprehensive Income — detail
+ Other Comprehensive Income	—	—	-45.3	-29.9	78.1	-38.0	38.9	15.6	76.0	208.0	199.5	-23.8
+ Items NOT to be Reclassified to P&L	6.8	12.3	-20.5	-26.6	2.5	1.2	43.5	-40.1	9.5	174.0	26.7	-9.7
+ Tax on Items NOT to be Reclassified	—	—	—	—	—	—	8.3	-9.7	2.5	23.4	-8.6	-3.2
+ Tax on Items NOT to be Reclassified — alt tag	-2.0	3.1	2.3	-6.7	-0.7	0.6	—	—	—	—	—	—
+ Items to be Reclassified to P&L	0.8	18.2	-24.0	-9.5	73.7	-39.8	5.9	43.9	68.2	59.6	164.4	-13.5
+ Tax on Items to be Reclassified	—	—	—	—	—	—	2.3	-2.2	-0.8	2.2	0.2	3.7
+ Tax on Items to be Reclassified — alt tag	-2.2	-2.2	-1.4	0.5	-1.3	-1.3	—	—	—	—	—	—
Comprehensive Income — Owners of Parent	221.6	268.3	206.9	202.1	320.0	364.3	303.9	342.7	479.9	596.6	523.5	597.5
Comprehensive Income — Non-controlling Interests	247.5	293.6	211.6	249.0	356.9	283.2	378.9	348.3	476.3	580.8	541.4	552.3
Per Share — as-filed variants
Basic EPS — Continuing Operations	112.65	110.86	114.78	107.20	137.54	190.81	134.52	165.85	218.89	243.75	209.62	301.62
Diluted EPS — Continuing Operations	112.65	110.86	114.78	107.20	137.54	190.81	134.52	165.85	218.89	243.75	209.62	301.62
Basic EPS — Discontinued Operations	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	0.00	0.00	0.00
Diluted EPS — Discontinued Operations	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	0.00	0.00	0.00
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	3,736.5	3,898.8	3,946.6	4,177.9	4,472.5	4,601.1	4,825.0	5,243.6	5,816.1	6,141.1	6,059.9	6,613.6
Gross Margin %	35.68	39.00	38.98	39.88	38.71	40.15	40.89	41.15	39.98	40.20	38.88	38.73
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	738.1	800.5	752.6	750.5	919.6	1,045.6	972.0	1,029.4	1,293.8	1,467.2	1,419.6	1,706.6
− Exceptional Items (reconciliation)	-1.7	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	-50.4	0.0	0.0
Net Income Adj (tax-effected)	458.4	532.3	463.9	481.0	598.8	685.5	644.0	675.4	880.1	1,004.0	865.4	1,173.6
EPS Adj	112.92	110.86	114.78	107.20	137.54	190.81	139.87	165.85	218.89	252.44	209.62	301.62
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00	5.00
Filed Debt Equity	0.03	0.03	0.00	0.00	0.07	0.06	0.06	0.06	0.05	0.05	0.05	0.05
Filed Dscr	0.04	0.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Filed Iscr	0.08	—	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Interest Earned	—	—	1,379.4	1,431.3	1,443.4	1,506.5	1,727.1	1,878.9	1,959.1	2,070.7	2,083.5	2,173.0
Paid Up Equity Capital	10.1	10.1	10.1	10.1	10.1	10.1	10.1	10.1	10.1	10.1	10.1	10.1

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.

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Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreement — XBRL cross-verified ✓ 95%.