TVS Holdings Reports Net Profit Jump of 73.8% to ₹1,173.58 Crore for Q1 FY27

Automotive and financial services giant TVS Holdings Limited (formerly known as Sundaram-Clayton Limited) announced its consolidated unaudited financial results for the first quarter ended June 30, 2026.

The holding company delivered robust top-line and bottom-line performance across both its primary operating divisions-Automotive Vehicles & Parts and Financial Services-reporting a 73.8% year-on-year (YoY) surge in Consolidated Net Profit After Tax.

Consolidated Q1 FY27 Financial Highlights

(All monetary values in ₹ Crore, unless otherwise specified)

Revenue from Operations: Surged 34.0% Y-o-Y to ₹17,076.18 crore, up from ₹12,742.19 crore in Q1 FY26 and growing 9.5% sequentially over Q4 FY26 (₹15,587.53 crore).

Total Income: Reached ₹17,082.92 crore, marking a 33.9% Y-o-Y increase over ₹12,753.64 crore in Q1 FY26.

Profit Before Tax (PBT): Advanced 66.2% Y-o-Y to ₹1,692.52 crore, up from ₹1,018.58 crore in Q1 FY26 and ₹1,404.33 crore in Q4 FY26.

Consolidated Net Profit After Tax (PAT): Reached ₹1,173.58 crore, compared to ₹675.36 crore in Q1 FY26 (up 73.8%) and ₹865.36 crore in Q4 FY26 (up 35.6% Q-o-Q).

Profit Attributable to Owners: ₹610.25 crore (vs. ₹335.55 crore in Q1 FY26).

Profit Attributable to Non-Controlling Interest: ₹563.33 crore (vs. ₹339.81 crore in Q1 FY26).

Net Profit Margin: Expanded to 6.87%, compared to 5.30% in Q1 FY26 and 5.54% in Q4 FY26.

Net Worth: Strengthened to ₹5,666.66 crore as of June 30, 2026, up from ₹5,070.00 crore as of March 31, 2026.

Segmental Revenue & Profitability Performance

1. Automotive Vehicles & Parts

Segment Revenue & Other Income: Expanded 36.8% Y-o-Y to ₹14,399.17 crore from ₹10,526.73 crore in Q1 FY26.

Segment Results (EBIT): Rose 59.0% Y-o-Y to ₹1,247.48 crore from ₹784.78 crore in Q1 FY26.

Segment Assets: Stood at ₹22,338.09 crore.

Segment Liabilities: Stood at ₹17,257.26 crore.

2. Financial Services

Segment Revenue & Other Income: Grew 22.2% Y-o-Y to ₹2,771.68 crore compared to ₹2,267.96 crore in Q1 FY26.

Segment Results (EBIT): Surged 81.6% Y-o-Y to ₹563.45 crore from ₹310.28 crore in Q1 FY26.

Segment Assets: Reached ₹46,009.99 crore.

Segment Liabilities: Stood at ₹37,001.80 crore.

Consolidated Expenditure Analysis

Total expenditure for Q1 FY27 reached ₹15,376.34 crore, compared to ₹11,724.26 crore in the corresponding quarter of the previous year:

Cost of Materials Consumed & Cost of Services: Accounted for ₹10,272.60 crore (vs. ₹7,064.71 crore in Q1 FY26).

Other Expenses: Stood at ₹2,340.24 crore (vs. ₹2,086.81 crore in Q1 FY26).

Employee Benefit Expenses: Reported at ₹1,483.99 crore (vs. ₹1,144.37 crore in Q1 FY26).

Finance Costs: Stood at ₹708.42 crore (vs. ₹662.62 crore in Q1 FY26).

Depreciation & Amortization Expense: Reported at ₹381.12 crore.

Share of Loss of Associates (Net): Accounted for ₹(14.06) crore.

Tax Provisioning: Total tax expense was ₹518.94 crore (comprising current tax of ₹553.59 crore and deferred tax credit of ₹34.65 crore).

Per Share Data & Key Ratios

Basic & Diluted EPS: Reached ₹301.62 per equity share (face value ₹5/- each) for the quarter, compared to ₹165.85 in Q1 FY26 and ₹209.62 in Q4 FY26.

Paid-Up Equity Share Capital: Remained constant at ₹10.12 crore (face value ₹5/- per share).

Reserve Excluding Revaluation Reserve: Stood at ₹6,455.61 crore as of March 31, 2026.

Net Debt to Equity: Improved to 4.80 times as of June 30, 2026, compared to 5.62 times in Q1 FY26.

Total Debts to Total Assets Ratio: Stood at 0.56.

Shares of TVS Holdings Limited was last trading in BSE at Rs. 14009.25 as compared to the previous close of Rs. 13970.75. The total number of shares traded during the day was 132 in over 84 trades.

The stock hit an intraday high of Rs. 14082.10 and intraday low of 13829.80. The net turnover during the day was Rs. 1840323.00.

Source : Equity Bulls

Keywords

TVSHoldings INE105A01035 InvestmentCompany Q1FY27 Q1FY2027 ResultUpdate