Integrated Annual Report 2025-26 300 Summary of Operations Rupees crores 2026 2025 2024 2023 2022 2021 2020 2019 2018 2017 Total Income 1,50,540 1,20,336 1,03,292 87,568 59,841 45,829 47,156 55,303 50,481 48,729 Materials 1,10,766 86,340 73,995 64,558 42,560 30,177 31,633 38,256 34,135 32,081 Excise Duty – – – – – – – – 759 3,330 Employee Benefits Expense 5,290 4,881 4,463 3,650 3,330 3,252 2,880 2,980 2,841 2,714 Finance Costs/Interest 250 250 140 273 226 396 113 113 112 160 Depreciation, amortisation and impairment expense 4,293 4,227 3,488 3,154 2,498 2,370 2,223 1,860 1,479 1,526 Loss from investment related to subsidiaries, associates and joint ventures 677 848 253 63 – – – – – – Other Expenses 8,542 8,140 7,494 6,310 4,869 4,244 5,177 5,738 5,487 4,743 Exceptional items (98) – – (1,430) (209) (3,087) (2,014) (30) 434 548 Profit before tax for the year 20,624 15,650 13,458 8,131 6,148 2,303 3,116 6,325 6,102 4,723 Tax for the year 4,985 3,795 2,815 1,582 1,278 1,319 1,785 1,529 1,746 1,080 Balance profit 15,639 11,855 10,642 6,549 4,870 984 1,331 4,796 4,356 3,643 Dividend (including tax thereon) #4,104 3,146 2,624 2,021 1,436 1,088 292 1,187 1,055 925 Equity Dividend (%) 660 506 422 325 231 175 47 170 150 260 Earnings Per Share (Rupees)^ 130.18 98.80 88.79 54.70 40.73 8.24 11.16 40.29 36.64 30.69 Vehicles produced/purchased (Units) 9,84,583 8,37,917 7,99,047 7,02,407 4,52,203 3,51,619 4,66,253 6,18,412 5,46,974 4,99,117 Vehicles sold (Units) 9,95,526 8,46,661 7,80,475 6,98,456 4,65,601 3,48,621 4,71,141 6,07,548 5,48,508 5,06,624 Tractors produced (Units) 5,21,945 4,26,446 3,71,936 4,15,832 3,55,299 3,49,262 2,95,126 3,35,519 3,15,759 2,72,308 Tractors sold (Units) 5,21,203 4,20,636 3,74,955 4,03,981 3,50,981 3,51,431 2,98,927 3,27,033 3,17,531 2,63,177 ^ Adjusted for Bonus Shares alloted in the ratio of 1:1 during December 2017. # Proposed Dividend
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