On consolidated basis
Quarter ended September 2024 compared with Quarter ended September 2023.
Net sales (including other operating income) of Tata Motors has declined 3.50% to Rs 101450 crore. Sales of Automotive and related activity-Tata and Other brands vehicle-commercial vehicle segment has gone down 13.93% to Rs 17,288.00 crore (accounting for 17.08% of total sales). Sales of Automotive and related activity-Tata and Other brands vehicle-Passenger vehicle segment has gone down 3.88% to Rs 11,701.00 crore (accounting for 11.56% of total sales). Sales of Automotive and related activity-Vehicle Financing segment fell 6.28% to Rs 988.00 crore (accounting for 0.98% of total sales). Sales of Automotive and related activity-Jaguar and Land Rover segment has gone down 0.96% to Rs 71,100.00 crore (accounting for 70.24% of total sales). Sales of Others segment has gone down 90.15% to Rs 143.00 crore (accounting for 0.14% of total sales). Profit before interest, tax and other unallocable items (PBIT) has slumped 14.20% to Rs 6,267.00 crore. PBIT of Automotive and related activity-Tata and Other brands vehicle-commercial vehicle segment fell 16.09% to Rs 1,354.00 crore (accounting for 21.61% of total PBIT). PBIT of Automotive and related activity-Tata and Other brands vehicle-Passenger vehicle segment fell 89.95% to Rs 25.00 crore (accounting for 0.40% of total PBIT). PBIT of Automotive and related activity-Vehicle Financing reported profit of Rs 137.00 crore compared to loss of Rs 155.27 crore. PBIT of Automotive and related activity-Jaguar and Land Rover segment fell 15.80% to Rs 4,521.00 crore (accounting for 72.14% of total PBIT). PBIT of Others segment rose 1.10% to Rs 230.00 crore (accounting for 3.67% of total PBIT). PBIT margin of Automotive and related activity-Tata and Other brands vehicle-commercial vehicle segment fell from 8.03% to 7.83%. PBIT margin of Automotive and related activity-Tata and Other brands vehicle-Passenger vehicle segment fell from 2.04% to 0.21%. PBIT margin of Automotive and related activity-Vehicle Financing segment rose from negative 14.73% to 13.87%. PBIT margin of Automotive and related activity-Jaguar and Land Rover segment fell from 7.48% to 6.36%. PBIT margin of Others segment rose from 15.67% to 160.84%. Overall PBIT margin fell from 6.85% to 6.19%. Operating profit margin has declined from 13.10% to 11.99%, leading to 11.68% decline in operating profit to Rs 12,159.00 crore. Raw material cost as a % of total sales (net of stock adjustments) decreased from 57.91% to 52.91%. Purchase of finished goods cost rose from 3.92% to 8.46%. Employee cost increased from 10.09% to 11.54%. Other expenses rose from 14.33% to 15.11%. Other direct service cost rose from 2.55% to 2.90%. Preoperation capitalised expenses rose from 6.69% to 7.83%. Other income fell 3.93% to Rs 1566 crore. PBIDT fell 10.86% to Rs 13725 crore. Provision for interest fell 23.30% to Rs 2034 crore. Loan funds declined from Rs 127,864.30 crore as of 30 September 2023 to Rs 106,549.00 crore as of 30 September 2024. Inventories rose to Rs 54,682.00 crore as of 30 September 2024 from Rs 45,987.00 crore as of 30 September 2023. Sundry debtors were lower at Rs 13,685.00 crore as of 30 September 2024 compared to Rs 17,094.33 crore as of 30 September 2023. Cash and bank balance declined from Rs 40,554.17 crore as of 30 September 2023 to Rs 29,368.00 crore as of 30 September 2024. Investments rose to Rs 33,381.00 crore as of 30 September 2024 from Rs 25,776.23 crore as of 30 September 2023 . PBDT fell 8.27% to Rs 11691 crore. Provision for depreciation fell 9.52% to Rs 6005 crore. Fixed assets increased to Rs 97,501.00 crore as of 30 September 2024 from Rs 90,128.70 crore as of 30 September 2023. Intangible assets increased from Rs 59,107.44 crore to Rs 75,743.00 crore. Profit before tax down 6.91% to Rs 5,686.00 crore. Share of profit/loss was 67.35% higher at Rs 82 crore. Extraordinary items were increased to Rs -1.00 crore. Provision for tax was expense of Rs 2317 crore, compared to Rs 2203 crore. Effective tax rate was 40.18% compared to 36.50%. Minority interest increased 57.35% to Rs 107.00 crore. Net profit attributable to owners of the company decreased 11.18% to Rs 3,343.00 crore. Equity capital decreased from Rs 766.21 crore as of 30 September 2023 to Rs 736.00 crore as of 30 September 2024 . Per share face Value remained same at Rs 2.00. Promoters’ stake was 42.58% as of 30 September 2024 ,compared to 46.38% as of 30 September 2023 .
For year-to-date (YTD) results analysis.
Net sales (including other operating income) of Tata Motors has increased 1.03% to Rs 209498 crore. Sales of Automotive and related activity-Tata and Other brands vehicle-commercial vehicle segment has gone down 5.23% to Rs 35,137.00 crore (accounting for 16.82% of total sales). Sales of Automotive and related activity-Tata and Other brands vehicle-Passenger vehicle segment has gone down 5.86% to Rs 23,548.00 crore (accounting for 11.27% of total sales). Sales of Automotive and related activity-Vehicle Financing segment fell 7.54% to Rs 1,956.00 crore (accounting for 0.94% of total sales). Sales of Automotive and related activity-Jaguar and Land Rover segment has gone up 3.36% to Rs 147,999.00 crore (accounting for 70.84% of total sales). Sales of Others segment has gone down 89.62% to Rs 293.00 crore (accounting for 0.14% of total sales). Profit before interest, tax and other unallocable items (PBIT) has jumped 6.06% to Rs 15,171.00 crore. PBIT of Automotive and related activity-Tata and Other brands vehicle-commercial vehicle segment rose 11.67% to Rs 2,969.00 crore (accounting for 19.57% of total PBIT). PBIT of Automotive and related activity-Tata and Other brands vehicle-Passenger vehicle segment fell 74.53% to Rs 79.00 crore (accounting for 0.52% of total PBIT). PBIT of Automotive and related activity-Vehicle Financing segment fell 29.82% to Rs -295.00 crore (accounting for -1.94% of total PBIT). PBIT of Automotive and related activity-Jaguar and Land Rover segment rose 7.89% to Rs 11,940.00 crore (accounting for 78.70% of total PBIT). PBIT of Others segment fell 3.55% to Rs 478.00 crore (accounting for 3.15% of total PBIT). PBIT margin of Automotive and related activity-Tata and Other brands vehicle-commercial vehicle segment rose from 7.17% to 8.45%. PBIT margin of Automotive and related activity-Tata and Other brands vehicle-Passenger vehicle segment fell from 1.24% to 0.34%. PBIT margin of Automotive and related activity-Vehicle Financing segment fell from negative 10.74% to negative 15.08%. PBIT margin of Automotive and related activity-Jaguar and Land Rover segment rose from 7.73% to 8.07%. PBIT margin of Others segment rose from 17.56% to 163.14%. Overall PBIT margin rose from 6.80% to 7.26%. Operating profit margin has jumped from 13.01% to 13.34%, leading to 3.55% rise in operating profit to Rs 27,944.00 crore. Raw material cost as a % of total sales (net of stock adjustments) decreased from 57.73% to 54.74%. Purchase of finished goods cost rose from 5.53% to 7.01%. Employee cost increased from 9.56% to 11.06%. Other expenses fell from 14.25% to 14.05%. Other direct service cost rose from 2.38% to 2.68%. Preoperation capitalised expenses rose from 6.05% to 7.34%. Other income rose 5.02% to Rs 3141 crore. PBIDT rose 3.70% to Rs 31085 crore. Provision for interest fell 21.74% to Rs 4122 crore. Loan funds declined from Rs 127,864.30 crore as of 30 September 2023 to Rs 106,549.00 crore as of 30 September 2024. Inventories rose to Rs 54,682.00 crore as of 30 September 2024 from Rs 45,987.00 crore as of 30 September 2023. Sundry debtors were lower at Rs 13,685.00 crore as of 30 September 2024 compared to Rs 17,094.33 crore as of 30 September 2023. Cash and bank balance declined from Rs 40,554.17 crore as of 30 September 2023 to Rs 29,368.00 crore as of 30 September 2024. Investments rose to Rs 33,381.00 crore as of 30 September 2024 from Rs 25,776.23 crore as of 30 September 2023 . PBDT rose 9.12% to Rs 26963 crore. Provision for depreciation fell 5.21% to Rs 12579 crore. Fixed assets increased to Rs 97,501.00 crore as of 30 September 2024 from Rs 90,128.70 crore as of 30 September 2023. Intangible assets increased from Rs 59,107.44 crore to Rs 75,743.00 crore. Profit before tax grew 25.75% to Rs 14,384.00 crore. Share of profit/loss was 18.85% lower at Rs 211 crore. Provision for tax was expense of Rs 5495 crore, compared to Rs 3766 crore. Effective tax rate was 37.54% compared to 34.55%.Minority interest increased 40.36% to Rs 233.00 crore. Net profit attributable to owners of the company increased 27.87% to Rs 8,909.00 crore. Equity capital decreased from Rs 766.21 crore as of 30 September 2023 to Rs 736.00 crore as of 30 September 2024 . Per share face Value remained same at Rs 2.00. Promoters’ stake was 42.58% as of 30 September 2024 ,compared to 46.38% as of 30 September 2023 . Cash flow from operating activities decreased to Rs 19,558.00 crore for YTD ended September 2024 from Rs 27,246.43 crore for YTD ended September 2023. Cash flow used in acquiring fixed assets during the YTD ended September 2024 stood at Rs 18,526.00 crore, compared to Rs 14,138.27 crore during the YTD ended September 2023.
Full year results analysis.
Net sales (including other operating income) of Tata Motors has increased 26.58% to Rs 437928 crore. Sales of Automotive and related activity-Tata and Other brands vehicle-commercial vehicle segment has gone up 11.26% to Rs 78,791.00 crore (accounting for 17.75% of total sales). Sales of Automotive and related activity-Tata and Other brands vehicle-Passenger vehicle segment has gone up 9.37% to Rs 52,353.00 crore (accounting for 11.79% of total sales). Sales of Automotive and related activity-Vehicle Financing segment fell 10.80% to Rs 4,099.00 crore (accounting for 0.92% of total sales). Sales of Automotive and related activity-Jaguar and Land Rover segment has gone up 35.88% to Rs 302,825.00 crore (accounting for 68.21% of total sales). Sales of Others segment has gone up 22.18% to Rs 5,875.00 crore (accounting for 1.32% of total sales). Inter-segment sales rose Rs 5,340.51 crore to Rs 6,608.00 crore. Profit before interest, tax and other unallocable items (PBIT) has jumped 360.33% to Rs 32,952.00 crore. PBIT of Automotive and related activity-Tata and Other brands vehicle-commercial vehicle segment rose 75.54% to Rs 6,483.00 crore (accounting for 19.67% of total PBIT). PBIT of Automotive and related activity-Tata and Other brands vehicle-Passenger vehicle segment rose 87.40% to Rs 1,016.00 crore (accounting for 3.08% of total PBIT). PBIT of Automotive and related activity-Vehicle Financing segment rose 35.24% to Rs -897.00 crore (accounting for -2.72% of total PBIT). PBIT of Automotive and related activity-Jaguar and Land Rover segment rose 629.01% to Rs 25,382.00 crore (accounting for 77.03% of total PBIT). PBIT of Others segment rose 17.16% to Rs 968.00 crore (accounting for 2.94% of total PBIT). PBIT margin of Automotive and related activity-Tata and Other brands vehicle-commercial vehicle segment rose from 5.22% to 8.23%. PBIT margin of Automotive and related activity-Tata and Other brands vehicle-Passenger vehicle segment rose from 1.13% to 1.94%. PBIT margin of Automotive and related activity-Vehicle Financing segment rose from negative 30.14% to negative 21.88%. PBIT margin of Automotive and related activity-Jaguar and Land Rover segment rose from 1.56% to 8.38%. PBIT margin of Others segment fell from 17.18% to 16.48%. Overall PBIT margin rose from 2.04% to 7.42%. Operating profit margin has jumped from 9.23% to 13.60%, leading to 86.52% rise in operating profit to Rs 59,538.00 crore. Raw material cost as a % of total sales (net of stock adjustments) decreased from 59.57% to 56.72%. Purchase of finished goods cost fell from 6.36% to 5.70%. Employee cost increased from 9.60% to 9.67%. Other expenses fell from 15.37% to 14.37%. Other direct service cost fell from 3.04% to 2.49%. Loss on forex transaction fell from 0.03% to 0.01%. Preoperation capitalised expenses rose from 5.26% to 6.09%. Other income rose 28.42% to Rs 5950 crore. PBIDT rose 79.16% to Rs 65488 crore. Provision for interest fell 2.34% to Rs 9986 crore. Loan funds declined from Rs 134,113.44 crore as of 31 March 2023 to Rs 107,264.00 crore as of 31 March 2024. Inventories rose to Rs 47,788.00 crore as of 31 March 2024 from Rs 40,755.39 crore as of 31 March 2023. Sundry debtors were higher at Rs 16,952.00 crore as of 31 March 2024 compared to Rs 15,737.97 crore as of 31 March 2023. Cash and bank balance rose to Rs 45,807.00 crore as of 31 March 2024 from Rs 37,015.56 crore as of 31 March 2023. Investments declined from Rs 26,379.16 crore as of 31 March 2023 to Rs 22,971.00 crore as of 31 March 2024. PBDT rose 110.81% to Rs 55502 crore. Provision for depreciation rose 9.69% to Rs 27270 crore. Fixed assets increased to Rs 156,123.00 crore as of 31 March 2024 from Rs 145,513.66 crore as of 31 March 2023. Intangible assets increased from Rs 840.60 crore to Rs 860.00 crore. Profit before tax grew 1,824.45% to Rs 28,232.00 crore. Share of profit/loss was 108.10% higher at Rs 700 crore. Provision for tax was credit of Rs 3852 crore, compared to debit of Rs 704.06 crore. Effective tax rate was negative 13.78% compared to 20.74%. Minority interest increased 48.05% to Rs 408.00 crore. Net profit attributable to owners of the company increased 1,200.55% to Rs 31,399.00 crore. Equity capital increased from Rs 766.02 crore as of 31 March 2023 to Rs 767.00 crore as of 31 March 2024. Per share face Value remained same at Rs 2.00. Promoters’ stake was 46.36% as of 31 March 2024 ,compared to 46.39% as of 31 March 2023 . Cash flow from operating activities increased to Rs 67,915.36 crore for year ended March 2024 from Rs 35,388.01 crore for year ended March 2023. Cash flow used in acquiring fixed assets during the year ended March 2024 stood at Rs 31,413.63 crore, compared to Rs 18,095.68 crore during the year ended March 2023. Other highlights In Q2 FY25, JLR revenues decreased 5.6% to £6.5b impacted by
temporary supply constraints. The company’s CV Revenue decreased 13.9% YoY and
PV Revenue fell 3.9% YoY.
In Q2 FY25, its EV personal segment market share stood at
67%. Passenger vehicles EV volumes stood at 15.6K units, down 16% YoY due to incentive
withdrawal.
The company’s EV penetration remained steady at 12%. CNG
penetration increased from 16% in FY24 to to 21% in H1 FY25.
Management Comments :
PB Balaji, Group Chief Financial
Officer, Tata Motors said: “Growth in the quarter was
impacted due to significant external challenges as highlighted earlier.
Overall, the business fundamentals remain strong, and we remain focused on our
agenda of driving growth, competitiveness and free cash flows. As the supply
challenges ease and demand picks up, we are confident of steady improvement in
our performance and delivering a strong H2.”
Adrian Mardell, JLR Chief Executive
Officer, said: Girish Wagh, Executive Director Tata Motors Ltd said: “JLR has delivered a resilient performance in Q2, resulting in a 25
per cent increase in first half profits year-on-year. Our teams responded
brilliantly to the aluminum supply shortages we experienced in the quarter, so
we could deliver as many orders as possible to clients. We continue to make
good progress delivering our Reimagine strategy. We have invested £250m so far
to prepare our Halewood UK plant for electric vehicle production and with
strong global demand for our products, we are well positioned to deliver on our
commitments again this financial year.”
Girish
Wagh, Executive Director Tata Motors said: “Q2 FY25 moderated the
positive momentum seen by the commercial vehicles industry at the start of the
fiscal, due to slowdown in infrastructure project execution, reduction in
mining activity and an overall drop in fleet utilization due to heavy rains.
Tata Motors Commercial Vehicles domestic sales at 79.8K units were 19.6% lower
than Q2 FY24 sales. Our demand-pull strategy and vigilance on costs had the
business deliver EBITDA margins of 11.2% in H1 FY25. Going forward, with the
rains easing, increased infrastructure spending, and the arrival of the festive
season boosting consumption, we anticipate demand to pick up.”
Shailesh
Chandra, Managing Director TMPV and TPEM said: “The Passenger Vehicle industry
in Q2 FY25 witnessed ~5% decline in registrations, resulting in continued
build-up of channel inventory. Sales of EVs were additionally impacted by lapse
of certain subsidies. We moderated our offtakes in Q2 to proactively keep our
channel inventory under control. Q3 has started off with a resurgence in
industry demand on the back of a robust festive season. Tata Motors recorded
its highest ever monthly registrations of ~68.5k during October, which helped
in bringing down the inventory to normal levels. Our multi-powertrain suite of
Curvv, Nexon iCNG and Nexon.ev 45 has garnered strong consumer interest as we
continue to ramp up deliveries in Q3.”
| Tata Motors : Consolidated Results | | | Quarter ended | Year to Date | Year ended |
|---|
| Particulars | 202409 | 202309 | Var.(%) | 202409 | 202309 | Var.(%) | 202403 | 202303 | Var.(%) |
|---|
| Net Sales (including other operating income) | 101,450.00 | 105,129.00 | -3.50 | 209,498.00 | 207,365.00 | 1.03 | 437,928.00 | 345,966.97 | 26.58 | | OPM (%) | 11.99 | 13.10 | -111 bps | 13.34 | 13.01 | 33 bps | 13.60 | 9.23 | 437 bps | | OP | 12,159.00 | 13,767.00 | -11.68 | 27,944.00 | 26,985.00 | 3.55 | 59,538.00 | 31,919.68 | 86.52 | | Other Inc. | 1,566.00 | 1,630.00 | -3.93 | 3,141.00 | 2,991.00 | 5.02 | 5,950.00 | 4,633.18 | 28.42 | | PBIDT | 13,725.00 | 15,397.00 | -10.86 | 31,085.00 | 29,976.00 | 3.70 | 65,488.00 | 36,552.86 | 79.16 | | Interest | 2,034.00 | 2,652.00 | -23.30 | 4,122.00 | 5,267.00 | -21.74 | 9,986.00 | 10,225.48 | -2.34 | | PBDT | 11,691.00 | 12,745.00 | -8.27 | 26,963.00 | 24,709.00 | 9.12 | 55,502.00 | 26,327.38 | 110.81 | | Depreciation | 6005 | 6637 | -9.52 | 12579 | 13270 | -5.21 | 27270 | 24860.36 | 9.69 | | PBT | 5,686.00 | 6,108.00 | -6.91 | 14384 | 11439 | 25.75 | 28232 | 1467.02 | 1,824.45 | | Share of Profit/(Loss) from Associates | 82 | 49 | 67.35 | 211 | 260 | -18.85 | 700 | 336.38 | 108.10 | | PBT before EO | 5768 | 6157 | -6.32 | 14595 | 11699 | 24.75 | 28932 | 1803.4 | 1,504.30 | | EO Income | -1 | -122 | 99.18 | 42 | -800 | LP | -977 | 1590.53 | PL | | PBT after EO | 5767 | 6035 | -4.44 | 14637 | 10899 | 34.30 | 27955 | 3393.93 | 723.68 | | Taxation | 2317 | 2203 | 5.17 | 5495 | 3766 | 45.91 | -3852 | 704.06 | LP | | PAT | 3450 | 3832 | -9.97 | 9142 | 7133 | 28.16 | 31807 | 2689.87 | 1,082.47 | | Minority Interest (MI) | 107 | 68 | 57.35 | 233 | 166 | 40.36 | 408 | 275.58 | 48.05 | | Net profit | 3343 | 3764 | -11.18 | 8909 | 6967 | 27.87 | 31399 | 2414.29 | 1,200.55 | | P/(L) from discontinued operations net of tax | 0 | 0 | - | 0 | 0 | - | 0 | 0 | - | | Net profit after discontinued operations | 3343 | 3764 | -11.18 | 8909 | 6967 | 27.87 | 31399 | 2414.29 | 1,200.55 | | EPS (Rs)* | 9.08 | 10.43 | -12.92 | 24.13 | 20.30 | 18.90 | 77.59 | 3.62 | 2,042.07 | | | * EPS is on current equity of Rs 736.20 crore, Face value of Rs 2, Excluding extraordinary items. | | # EPS is not annualised | | bps : Basis points | | EO : Extraordinary items | | Figures in Rs crore | | Source: Capitaline Corporate Database |
|
| Tata Motors : Consolidated Segment Results | td>-| | Quarter ended | Year to Date | Year ended |
|---|
| % of (Total) | 202409 | 202309 | Var.(%) | % of (Total) | 202409 | 202309 | Var.(%) | % of (Total) | 202403 | 202303 | Var.(%) |
|---|
| Sales | | Automotive and related activity-Tata and Other brands vehicle-commercial vehicle | 17.08 | 17,288.00 | 20,086.68 | -13.93 | 16.82 | 35,137.00 | 37,077.93 | -5.23 | 17.75 | 78,791.00 | 70,815.85 | 11.26 | | Automotive and related activity-Tata and Other brands vehicle-Passenger vehicle | 11.56 | 11,701.00 | 12,173.54 | -3.88 | 11.27 | 23,548.00 | 25,012.57 | -5.86 | 11.79 | 52,353.00 | 47,867.83 | 9.37 | | Automotive and related activity-Vehicle Financing | 0.98 | 988.00 | 1,054.21 | -6.28 | 0.94 | 1,956.00 | 2,115.51 | -7.54 | 0.92 | 4,099.00 | 4,595.24 | -10.80 | | Automotive and related activity-Jaguar and Land Rover | 70.24 | 71,100.00 | 71,786.56 | -0.96 | 70.84 | 147,999.00 | 143,182.10 | 3.36 | 68.21 | 302,825.00 | 222,859.73 | 35.88 | | Others | 0.14 | 143.00 | 1,452.16 | -90.15 | 0.14 | 293.00 | 2,822.14 | -89.62 | 1.32 | 5,875.00 | 4,808.62 | 22.18 | | Total Reported Sales | 100.00 | 101,220.00 | 106,553.15 | -5.01 | 100.00 | 208,933.00 | 210,210.25 | -0.61 | 100.00 | 443,943.00 | 350,947.27 | 26.50 | | Less: Inter segment revenues | | 0.00 | 1,573.82 | - | | 0.00 | 3,105.32 | | 6,608.00 | 5,340.51 | 23.73 | | Net Sales | 100.00 | 101,220.00 | 104,979.33 | -3.58 | 100.00 | 208,933.00 | 207,104.93 | 0.88 | 100.00 | 437,335.00 | 345,606.76 | 26.54 | | PBIT | | Automotive and related activity-Tata and Other brands vehicle-commercial vehicle | 21.61 | 1,354.00 | 1,613.54 | -16.09 | 19.57 | 2,969.00 | 2,658.65 | 11.67 | 19.67 | 6,483.00 | 3,693.28 | 75.54 | | Automotive and related activity-Tata and Other brands vehicle-Passenger vehicle | 0.40 | 25.00 | 248.71 | -89.95 | 0.52 | 79.00 | 310.20 | -74.53 | 3.08 | 1,016.00 | 542.17 | 87.40 | | Automotive and related activity-Vehicle Financing | 2.19 | 137.00 | -155.27 | LP | -1.94 | -295.00 | -227.23 | -29.82 | -2.72 | -897.00 | -1,385.09 | 35.24 | | Automotive and related activity-Jaguar and Land Rover | 72.14 | 4,521.00 | 5,369.46 | -15.80 | 78.70 | 11,940.00 | 11,066.34 | 7.89 | 77.03 | 25,382.00 | 3,481.69 | 629.01 | | Others | 3.67 | 230.00 | 227.50 | 1.10 | 3.15 | 478.00 | 495.61 | -3.55 | 2.94 | 968.00 | 826.24 | 17.16 | | Total PBIT | 100.00 | 6,267.00 | 7,303.94 | -14.20 | 100.00 | 15,171.00 | 14,303.57 | 6.06 | 100.00 | 32,952.00 | 7,158.29 | 360.33 | | Less : Interest | | 1,345.00 | 2,024.19 | -33.55 | | 2,739.00 | 3,922.86 | -30.18 | | 7,315.00 | 7,354.70 | -0.54 | | Add: Other un-allcoable | | 845.00 | 706.13 | 19.67 | | 2,205.00 | 257.88 | 755.05 | | 2,318.00 | 3,253.96 | -28.76 | | PBIT Margin(%) | | Automotive and related activity-Tata and Other brands vehicle-commercial vehicle | | 7.83 | 8.03 | -20.09 | | 8.45 | 7.17 | 127.93 | | 8.23 | 5.22 | 301.28 | | Automotive and related activity-Tata and Other brands vehicle-Passenger vehicle | | 0.21 | 2.04 | -182.94 | | 0.34 | 1.24 | -90.47 | | 1.94 | 1.13 | 80.80 | | Automotive and related activity-Vehicle Financing | | 13.87 | -14.73 | 2,859.50 | | -15.08 | -10.74 | -434.07 | | -21.88 | -30.14 | 825.85 | | Automotive and related activity-Jaguar and Land Rover | | 6.36 | 7.48 | -112.11 | | 8.07 | 7.73 | 33.88 | | 8.38 | 1.56 | 681.95 | | Others | | 160.84 | 15.67 | 14,517.28 | | 163.14 | 17.56 | 14,557.84 | | 16.48 | 17.18 | -70.59 | | PBT | 100.00 | 5,767.00 | 5,985.88 | -3.66 | 100.00 | 14,637.00 | 10,638.59 | 37.58 | 100.00 | 27,955.00 | 3,057.55 | 814.29 |
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