TVS Holdings Ltd
NSE:TVSHLTD

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TVS Holdings Ltd
NSE:TVSHLTD
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Price: 13 479 INR -1.2% Market Closed
Market Cap: ₹272.7B

Income Statement

Earnings Waterfall
TVS Holdings Ltd

Income Statement
TVS Holdings Ltd

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Income Statement
Currency: INR
Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
6 909
0
0
0
8 407
0
0
0
9 032
0
0
0
9 268
0
0
0
14 127
0
0
0
0
0
0
0
22 120
0
0
0
Revenue
215 479
N/A
218 762
+2%
212 720
-3%
207 890
-2%
198 587
-4%
165 728
-17%
168 156
+1%
182 001
+8%
202 987
+12%
232 502
+15%
245 875
+6%
251 286
+2%
255 907
+2%
282 845
+11%
304 462
+8%
320 060
+5%
335 642
+5%
353 661
+5%
463 450
+31%
478 659
+3%
346 287
-28%
439 992
+27%
341 521
-22%
339 657
-1%
387 596
+14%
405 860
+5%
431 104
+6%
465 342
+8%
Gross Profit
Cost of Revenue
(148 942)
(146 392)
(140 362)
(134 709)
(130 010)
(103 157)
(106 258)
(117 660)
(135 094)
(152 385)
(160 809)
(163 952)
(170 385)
(185 038)
(199 052)
(206 848)
(219 178)
(223 914)
(290 943)
(298 462)
(250 098)
(311 633)
(256 553)
(264 156)
(272 779)
(283 029)
(299 540)
(322 307)
Gross Profit
66 537
N/A
72 372
+9%
72 360
0%
73 183
+1%
68 577
-6%
62 571
-9%
61 898
-1%
64 341
+4%
67 894
+6%
80 118
+18%
85 067
+6%
87 335
+3%
85 521
-2%
97 807
+14%
105 410
+8%
113 213
+7%
116 464
+3%
129 748
+11%
172 508
+33%
180 197
+4%
96 189
-47%
128 359
+33%
84 967
-34%
75 502
-11%
114 817
+52%
122 831
+7%
131 564
+7%
143 035
+9%
Operating Income
Operating Expenses
(48 216)
(53 919)
(54 585)
(55 149)
(50 809)
(50 146)
(49 081)
(49 944)
(50 067)
(59 161)
(63 126)
(65 991)
(64 004)
(71 734)
(76 240)
(82 022)
(83 839)
(94 699)
(125 697)
(128 438)
(100 743)
(134 582)
(112 300)
(116 416)
(118 636)
(126 875)
(135 329)
(145 528)
Selling, General & Administrative
(34 578)
(17 430)
(17 468)
(17 378)
(35 134)
(17 098)
(17 335)
(18 118)
(35 531)
(20 258)
(21 482)
(22 283)
(43 427)
(25 058)
(27 288)
(29 365)
(55 289)
(33 601)
(43 383)
(44 034)
(75 389)
(44 960)
(36 637)
(37 274)
(77 910)
(38 643)
(40 927)
(43 689)
Depreciation & Amortization
(5 339)
(5 674)
(5 944)
(6 049)
(6 487)
(6 154)
(6 263)
(6 451)
(6 427)
(7 065)
(7 426)
(7 886)
(8 446)
(8 785)
(9 098)
(9 452)
(9 858)
(10 280)
(13 063)
(12 999)
(10 110)
(12 774)
(10 220)
(10 436)
(10 669)
(11 513)
(12 313)
(13 270)
Other Operating Expenses
(8 300)
(30 817)
(31 175)
(31 722)
(9 188)
(26 896)
(25 485)
(25 376)
(8 110)
(31 838)
(34 218)
(35 822)
(12 132)
(37 891)
(39 853)
(43 204)
(18 691)
(50 817)
(69 251)
(71 405)
(15 244)
(76 848)
(65 443)
(68 706)
(30 058)
(76 719)
(82 088)
(88 569)
Operating Income
18 321
N/A
18 451
+1%
17 773
-4%
18 032
+1%
17 769
-1%
12 425
-30%
12 817
+3%
14 397
+12%
17 826
+24%
20 957
+18%
21 940
+5%
21 343
-3%
21 517
+1%
26 072
+21%
29 170
+12%
31 191
+7%
32 625
+5%
35 048
+7%
46 809
+34%
51 759
+11%
(4 555)
N/A
(6 223)
-37%
(27 332)
-339%
(40 915)
-50%
(3 819)
+91%
(4 044)
-6%
(3 765)
+7%
(2 493)
+34%
Pre-Tax Income
Interest Income Expense
(7 063)
(7 815)
(8 152)
(8 657)
(8 459)
(9 198)
(9 552)
(9 598)
(8 700)
(9 341)
(9 129)
(9 196)
(9 088)
(10 615)
(11 963)
(13 207)
(13 465)
(16 403)
(22 887)
(24 531)
31 904
40 991
60 333
76 347
39 447
42 406
45 880
49 038
Non-Reccuring Items
0
0
690
(114)
(607)
(608)
(1 367)
(634)
(224)
(684)
(508)
(334)
(120)
455
627
730
889
709
379
173
(51)
0
0
0
0
0
0
(504)
Gain/Loss on Disposition of Assets
(37)
0
0
0
(11)
0
0
0
(24)
0
0
0
(13)
0
0
0
30
0
0
0
52
0
0
0
148
0
0
0
Total Other Income
(43)
399
454
607
(239)
533
660
735
(336)
588
423
349
(454)
642
713
668
54
2 132
3 898
4 039
161
419
(1 361)
(1 430)
160
437
488
467
Pre-Tax Income
11 177
N/A
11 035
-1%
10 765
-2%
9 869
-8%
8 452
-14%
3 152
-63%
2 558
-19%
4 900
+92%
8 543
+74%
11 520
+35%
12 726
+10%
12 162
-4%
11 842
-3%
16 554
+40%
18 547
+12%
19 381
+4%
20 133
+4%
21 486
+7%
28 200
+31%
31 440
+11%
27 511
-12%
35 187
+28%
31 639
-10%
34 003
+7%
35 936
+6%
38 799
+8%
42 603
+10%
46 508
+9%
Net Income
Tax Provision
(3 680)
(3 632)
(3 115)
(2 543)
(2 187)
(800)
(930)
(1 551)
(2 622)
(3 323)
(3 713)
(3 925)
(3 597)
(4 970)
(5 732)
(6 209)
(6 802)
(7 320)
(10 114)
(10 921)
(9 937)
(12 553)
(10 879)
(11 711)
(12 143)
(13 063)
(14 054)
(15 119)
Income from Continuing Operations
7 498
7 405
7 651
7 326
6 266
2 351
1 627
3 348
5 921
8 196
9 013
8 238
8 245
11 585
12 815
13 172
13 332
14 166
18 085
20 519
17 574
22 634
20 760
22 292
23 793
25 737
28 549
31 389
Income to Minority Interest
(3 176)
(3 159)
(3 279)
(3 140)
(2 894)
(1 439)
(1 105)
(1 691)
(2 684)
(3 378)
(3 820)
(3 795)
(3 838)
(5 594)
(6 184)
(6 575)
(6 835)
(7 305)
(9 909)
(11 339)
(9 820)
(12 461)
(11 243)
(11 157)
(12 451)
(13 207)
(14 374)
(16 142)
Net Income (Common)
4 321
N/A
4 246
-2%
4 372
+3%
4 186
-4%
3 371
-19%
912
-73%
522
-43%
1 658
+218%
3 237
+95%
4 820
+49%
5 195
+8%
4 444
-14%
4 407
-1%
5 991
+36%
6 631
+11%
6 596
-1%
6 497
-2%
6 861
+6%
8 177
+19%
9 182
+12%
8 004
-13%
10 173
+27%
9 517
-6%
11 134
+17%
11 642
+5%
12 828
+10%
14 474
+13%
15 546
+7%
EPS (Diluted)
216.05
N/A
212.3
-2%
218.6
+3%
209.3
-4%
168.55
-19%
45.6
-73%
26.1
-43%
82.9
+218%
161.85
+95%
241
+49%
259.75
+8%
222.2
-14%
220.35
-1%
299.55
+36%
331.55
+11%
329.8
-1%
324.85
-2%
343.05
+6%
404.15
+18%
453.81
+12%
395.6
-13%
502.8
+27%
470.38
-6%
550.33
+17%
575.41
+5%
634.06
+10%
715.4
+13%
768.35
+7%
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