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Tata Motors Ltd.

TMCVIndustrials filings

We hold this company’s filings and have not read the financial statements out of them yet. Every filing on record is listed under filings, and each one opens.

Earnings calls

4 transcript(s)/analyst meet(s) served; 4 document(s) on file are not transcripts (cover letters, duplicates, unresolved) and are excluded. Speaker attribution is shown only where the segmenter attributes ≥ 95% of sentences to management or analysts (4 of 4 documents here); elsewhere sentences render unattributed.

KindDatePeriodServedAttribution rate
TRANSCRIPT202511182025-09-30yes
DUPLICATE202511182025-09-30no
TRANSCRIPT202602032025-12-31yes
DUPLICATE202602032025-12-31no
TRANSCRIPT202605192026-03-31yes
DUPLICATE202605192026-03-31no
TRANSCRIPT202608182026-06-30yes
DUPLICATE202608182026-06-30no

TMCV

files the standard Schedule III statements. Every figure below opens to the filing it was read from; where a figure is not shown, the reason is printed in its place.

Identity

Statement divisiongeneral
Scope servedconsolidated
Panels on this page4

Market

No split, bonus or consolidation is on record for this company inside the period this price series covers, so the closes need no adjustment.

Last close437.15
52-week rangenot reported for this period
Return 1M-7.95%
Return 3M1.22%
Return 1Ynot reported for this period
Return 3Ynot reported for this period
Return 5Ynot reported for this period
Market capitalisationnot shown — we could not confirm it
Shares outstandingnot shown — we could not confirm it
P/Enot shown — we could not confirm it
P/Bnot shown — we could not confirm it
EV/EBITDAnot shown — we could not confirm it

Latest quarter filed — period ending 2026-06-30

In INR crore except per-share figures. `period_id` is the period the filing names for the number; the date beside each cell is when it was filed.

Revenue from operations20,667.00
Other income396.00
Total income21,063.00
Cost of materials consumed12,771.00
Purchases of stock-in-trade2,136.00
Changes in inventories-671.00
Employee benefit expense1,590.00
Finance costs135.00

Ownership — 2026-06-30, and the change from 2026-03-31

HolderPer centChange
promoter and promoter group0.430.00
institutions foreign0.19-0.00
institutions domestic0.180.01
mutual funds0.110.01
public0.570.00

Documents on file

ClassMost recentOn file
DUPLICATE2026-06-304
TRANSCRIPT2026-06-304

Financial statements

Filed results, consolidated, in INR crore except per-share figures. Every figure opens to the filing it was read from. Quarterly and annual columns are the periods the filing itself names, never a document date.

Quarterly results, as filed

Line2025-09-302025-12-312026-03-312026-06-30
Revenue from operations18,585.0021,847.0026,098.0020,667.00
Other income172.00332.00317.00396.00
Total income18,757.0022,179.0026,415.0021,063.00
Cost of materials consumed10,416.0012,531.0015,085.0012,771.00
Purchases of stock-in-trade1,805.002,045.002,532.002,136.00
Changes in inventories285.00366.00299.00-671.00
Employee benefit expense1,447.001,450.001,457.001,590.00
Finance costs256.00198.00166.00135.00
Depreciation and amortisation472.00483.00510.00508.00
Other expenses4,615.002,572.004,085.001,569.00
Total expenses19,296.0019,645.0024,134.0018,038.00
Profit before exceptional items and tax-539.002,534.002,281.003,025.00
Exceptional items-10.00-1,643.00235.00-79.00
Profit before tax-549.00891.002,516.002,946.00
Current tax290.00107.00634.00406.00
Deferred tax16.00113.00196.008.00
Tax expense306.00220.00830.00414.00
Profit for the period-867.00705.001,793.002,556.00
Profit attributable to owners-867.00705.001,793.002,560.00
Profit attributable to non-controlling interests0.000.000.00-4.00
Other comprehensive income-89.00-50.001.00-11.00
Total comprehensive income-956.00655.001,794.002,545.00
Earnings per share, basic-2.351.914.876.95
Earnings per share, diluted-2.351.914.876.95

Annual results, as filed

Line2026-03-31
Revenue from operations83,855.00
Other income1,124.00
Total income84,979.00
Cost of materials consumed48,840.00
Purchases of stock-in-trade8,184.00
Changes in inventories-292.00
Employee benefit expense5,804.00
Finance costs874.00
Depreciation and amortisation1,945.00
Other expenses13,702.00
Total expenses79,057.00
Profit before exceptional items and tax5,922.00
Exceptional items-1,428.00
Profit before tax4,494.00
Current tax1,068.00
Deferred tax565.00
Tax expense1,633.00
Profit for the period3,030.00
Profit attributable to owners3,051.00
Profit attributable to non-controlling interests0.00
Other comprehensive income21.00
Total comprehensive income3,051.00
Earnings per share, basic8.23
Earnings per share, diluted8.23

Balance sheet, as filed

Line2025-09-302026-03-31
Total assets45,279.0052,309.00
Non-current assets29,328.0029,100.00
Current assets15,950.0023,208.00
Property, plant and equipment11,742.0011,036.00
Capital work-in-progress666.00712.00
Goodwill0.000.00
Other intangible assets1,971.002,926.00
Inventories5,934.005,448.00
Trade receivables3,498.002,721.00
Cash and cash equivalents1,849.006,899.00
Total equity and liabilities45,279.0052,309.00
Equity10,269.0012,734.00
Equity share capital0.00736.00
Other equity10,269.0011,998.00
Total liabilities35,010.0039,575.00
Non-current liabilities9,716.008,972.00
Current liabilities25,294.0030,603.00
Borrowings, non-current3,162.001,344.00
Borrowings, current5,086.003,473.00
Trade payables14,606.0015,704.00

Cash flow, as filed

Line2025-09-302026-03-31
Net cash from operating activities1,534.0014,981.00
Net cash from investing activities1,646.00-3,451.00
Net cash from financing activities-2,391.00-6,090.00
Purchase of property, plant and equipment680.001,321.00
Net increase in cash816.005,866.00
con:CFO.BEFORE_TAX1,888.0015,923.00
con:INTEREST_RECEIVED.OPERATING0.000.00
con:INTEREST_PAID.OPERATING0.000.00
con:DIVIDENDS_RECEIVED.OPERATING0.000.00
con:TAX_PAID.OPERATING354.00942.00
con:CF_OTHER.OPERATING0.000.00
con:INVESTMENTS_PURCHASED219.000.00
con:INVESTMENTS_SOLD1,813.000.00
con:PPE_DISPOSALS29.00145.00
con:CF_INVESTING.SUBSIDIARIES_SOLD0.000.00
con:CF_INVESTING.SUBSIDIARIES_ACQUIRED0.000.00
con:CF_INVESTING.JV_SOLD20.0020.00
con:CF_INVESTING.JV_ACQUIRED0.000.00

Who owns it

The shareholding pattern filed with the exchange every quarter, as a series. Percentages are of total shares. Each figure names the filing it was read from and the date it was filed.

Holder2025-11-122025-12-312026-03-312026-06-30
Promoter and promoter group0.430.430.430.43
Domestic institutions0.160.170.180.18
Mutual funds0.090.100.110.11
Insurance companies0.060.070.060.06
Foreign institutions0.180.180.190.19
Government0.000.000.000.00
Public0.570.570.570.57
Non-institutional0.230.220.210.20
Shares outstanding3682331373368233137336823313733682488958

What management said

Every earnings call we hold for this company, read in full. Prepared remarks are separated from the question-and-answer session and every paragraph names who said it and on which page. These are management’s own words, not filed figures.

DateQuarterWho spoke
2026-08-18Q1FY27Next slide please., Sneha GavankarRead the call
2026-05-19Q4FY26Apollo CV Awards 2026., G.V. Ramanan, Sneha GavankarRead the call
2026-02-03Q3FY26Sneha GavankarRead the call
2025-11-18Q2FY26Sneha GavankarRead the call

What they said about it, quarter by quarter

TopicQ1FY27Q2FY26Q3FY26Q4FY26
CapexWith that, we arrive at a cash profit after tax of around ₹1,800 cr. Capex was ₹554 crore, lower than the ₹639 crore Tata Motors Limited August 12, 20…—Has it changed your CapEx plans for FY'26 and FY'27?Performance was driven by strong operating profitability, efficient working capital management, controlled CapEx execution, and lower finance cost.
Capital allocationNet cash stood at ₹7,100 crore as of June 30th, against ₹7,500 crore at March-end and this is after the ₹1,473 crore dividend payout during the quarte…On the Iveco acquisition, the regulatory approvals are underway Tata Motors Limited November 13, 2025 and the initial funding through bridge loan has …And we also have an acquisition cost, which is part of our IVECO acquisition, around ₹82 crores.And how are you looking at the acquisition of a 6-7% stake in Iveco by an activist hedge fund from the market?
CostsNow coming to costs, is there more cost pressure ahead?Now as far as Northeast is concerned, bulk of the transportation on this sector is more of bulk commodities, which is minerals and raw materials.Material and other costs increased largely on account of precious metal volatility, and fixed cost savings were lower largely due to D&A coming down b…Variable cost impact of 50 bps on account of elevated material cost due to inflation in key commodities, including steel, aluminium, and copper.
Debt and cashFree cash flow was ₹1,100 crore, against a negative ₹1,800 crore in Q1 last year.Q2 FY'26 saw a strong free cash flow of ₹2,200 crores.The free cash flow was strong in Q3 at approximately ₹4,800 crores, outperforming the corresponding quarter last year.On capital allocation, free cash flow generation was approximately Rs.
DemandIn addition to that, we've also seen some supply chain challenges, especially due to increase in demand in almost all the auto segments, be it two-whe…Double-digit growth in IMCV and SCV product line and demand drivers gained momentum.In terms of fleet utilization, post GST, one has seen increased demand, especially in specific sectors like auto, consumer durables, etc. And that has…66,000 crores in FY23. Our revenue improved 11% YoY in FY26. The underlining demand trajectory has been firmly upward.
GuidanceAll information requests have been addressed, and we expect final clearance by the end of August 2026.We expect our FCF to be consistent with the likely growth in H2 volume.Investment expenditure amounts to ₹2,000 crores, which has been pretty consistent with the guidance provided earlier.We expect the transaction closure by Q2 FY27. The Board has recommended a final dividend of Rs.
MarginEBIT margin was 9.4%, down only 20 basis points and PBT before exceptional items was ₹2,100 crore, up 26% year-on-year.For the financial highlights for Q2, the revenue was at ₹ 18.4 crores, up 6.6% Y-o-Y, with a double-digit EBITDA at 12.2% and PBT at ₹1,700 crores.Margins continued to expand, with EBITDA margin rising by 30 basis points.While I'm really pleased with the margin story, EBITDA margins have expanded from 7.8% in FY23 to 13.2% in FY26. That's nearly 550 bps of structural i…
PeopleAs far as fleet utilization is concerned, this is our data from the FleetEdge that we have deployed now almost on 1.2 million vehicles.Let me start with the fleet utilization first of all.The tippers also are seeing higher utilization.Fleet utilization actually held at healthy levels through the year.
PricingFirst is the commodity inflation, which continues to be there, which will be managed through first line of attack which is cost management, but we've …And as Ramanan said, I think we were the first one to immediately indicate the pricing list, and therefore, the drop in prices.How significant is it, and have you taken any price hike to offset it?24,500 crores, marking a 22% YoY increase due to continued quarter-on-quarter ASP improvement driven by pricing discipline and favorable mix.
Revenue growthIt’s important to note that this growth was broad-based across every product line and each in double digits.—International business continued its Tata Motors Limited January 29, 2026 This transcript has been refined for readability; and does not purport to be…Starting with the top line revenue, came in at Rs.

What they said they would do

Sentences in which management set an expectation. Each names the speaker and the page of the transcript it came from.

DateQuarterWhoWhat they said
2026-05-19Q4FY26G.V. RamananSo, we expect FY27 also our guidance would remain similar, 2% to 4% of revenue.