On consolidated basis
Full year results analysis.
Net sales (including other operating income) of Tata Communications has increased 11.18% to Rs 23108.59 crore. Sales of Global Voice Solutions segment has gone down 3.90% to Rs 1,632.81 crore (accounting for 7.01% of total sales). Sales of Global Dhttp://192.168.2.14:81/DBConversion/Segmentation_Cons.aspx#ata and Managed Services segment has gone up 13.76% to Rs 19,588.47 crore (accounting for 84.05% of total sales). Sales of Real Estate segment has gone down 4.28% to Rs 226.93 crore (accounting for 0.97% of total sales). Sales of Transformation Services segment has gone down 22.48% to Rs 1,201.90 crore (accounting for 5.16% of total sales). Sales of Campaign Registry segment has gone up 147.66% to Rs 655.10 crore (accounting for 2.81% of total sales). Inter-segment sales rose Rs 186.08 crore to Rs 196.62 crore. Profit before interest, tax and other unallocable items (PBIT) has jumped 2.97% to Rs 1,976.93 crore. PBIT of Global Voice Solutions segment fell 15.33% to Rs 156.33 crore (accounting for 7.91% of total PBIT). PBIT of Global Dhttp://192.168.2.14:81/DBConversion/Segmentation_Cons.aspx#ata and Managed Services segment fell 17.68% to Rs 1,176.35 crore (accounting for 59.50% of total PBIT). PBIT of Real Estate segment fell 15.55% to Rs 123.73 crore (accounting for 6.26% of total PBIT). PBIT of Transformation Services segment rose 14,592.20% to Rs 74.93 crore (accounting for 3.79% of total PBIT). PBIT of Campaign Registry segment rose 179.96% to Rs 445.59 crore (accounting for 22.54% of total PBIT). PBIT margin of Global Voice Solutions segment fell from 10.87% to 9.57%. PBIT margin of Global Dhttp://192.168.2.14:81/DBConversion/Segmentation_Cons.aspx#ata and Managed Services segment fell from 8.30% to 6.01%. PBIT margin of Real Estate segment fell from 61.80% to 54.52%. PBIT margin of Transformation Services segment rose from 0.03% to 6.23%. PBIT margin of Campaign Registry segment rose from 60.17% to 68.02%. Overall PBIT margin fell from 9.15% to 8.48%. Operating profit margin has declined from 20.77% to 19.77%, leading to 5.83% rise in operating profit to Rs 4,569.03 crore. Employee cost decreased from 20.89% to 19.72%. Other expenses rose from 58.33% to 60.51%. Telecommuncation charges rose from 38.87% to 43.48%. Other income fell 50.67% to Rs 130.3 crore. PBIDT rose 2.58% to Rs 4699.33 crore. Provision for interest rose 15.71% to Rs 729.06 crore. Loan funds rose to Rs 12,357.32 crore as of 31 March 2025 from Rs 11,263.17 crore as of 31 March 2024. Inventories rose to Rs 157.84 crore as of 31 March 2025 from Rs 83.54 crore as of 31 March 2024. Sundry debtors were higher at Rs 4,006.10 crore as of 31 March 2025 compared to Rs 3,758.36 crore as of 31 March 2024. Cash and bank balance declined from Rs 842.45 crore as of 31 March 2024 to Rs 587.41 crore as of 31 March 2025. Investments rose to Rs 2,713.93 crore as of 31 March 2025 from Rs 1,608.22 crore as of 31 March 2024 . PBDT rose 0.48% to Rs 3970.27 crore. Provision for depreciation rose 8.12% to Rs 2592.1 crore. Fixed assets declined from Rs 13,010.71 crore as of 31 March 2024 to Rs 10,268.46 crore as of 31 March 2025. Intangible assets increased from Rs 1,783.73 crore to Rs 4,750.41 crore. Profit before tax down 11.31% to Rs 1,378.17 crore. Share of profit/loss was 112.81% higher at Rs 42.54 crore. Provision for tax was expense of Rs 486.49 crore, compared to Rs 213.5 crore. Effective tax rate was 23.03% compared to 15.95%. Minority interest decreased 66.13% to Rs 0.42 crore. Net profit attributable to owners of the company increased 44.67% to Rs 1,625.27 crore. Equity capital stood at Rs 285.00 crore as of 31 March 2025 to Rs 285.00 crore as of 31 March 2024. Per share face Value remained same at Rs 10.00. Promoters' stake was 58.86% as of 31 March 2025 ,compared to 58.86% as of 31 March 2024 . Cash flow from operating activities decreased to Rs 2,910.81 crore for year ended March 2025 from Rs 3,182.00 crore for year ended March 2024. Cash flow used in acquiring fixed assets during the year ended March 2025 stood at Rs 2,205.59 crore, compared to Rs 2,082.34 crore during the year ended March 2024.
Management Commentary: Commenting on the performance A. S Laxminarayanan, MD and CEO said 'Despite ongoing macroeconomic headwinds and continued pressures across the industry, we delivered a stable performance this quarter ' with a healthy double-digit growth in our order book and modest uptick in margins. Our digital fabric is becoming deeply embedded in our enterprise customers` operations ' simplifying complex infrastructure and delivering exactly what they need, on their terms.' Commenting on the results, Kabir Ahmed Shakir, Chief Financial Officer, Tata Communications, said 'Our digital fabric continues to deliver, and we are pleased to report an all-round performance across our portfolio. We added multiple million dollar deals this quarter to our order book. We are encouraged by the losses narrowing in our digital portfolio.'
Quarter ended June 2025 compared with Quarter ended June 2024.
Net sales (including other operating income) of Tata Communications has increased 6.57% to Rs 5959.85 crore. Sales of Global Voice Solutions segment has gone down 6.66% to Rs 394.54 crore (accounting for 6.56% of total sales). Sales of Global Data and Managed Services segment has gone up 9.39% to Rs 5,151.72 crore (accounting for 85.70% of total sales). Sales of Real Estate segment has gone down 12.71% to Rs 52.04 crore (accounting for 0.87% of total sales). Sales of Transformation Services segment has gone down 27.34% to Rs 224.01 crore (accounting for 3.73% of total sales). Sales of Campaign Registry segment has gone up 30.21% to Rs 189.38 crore (accounting for 3.15% of total sales). Inter-segment sales rose Rs 47.57 crore to Rs 51.84 crore.
Full year results analysis.
Net sales (including other operating income) of Tata Communications has increased 11.18% to Rs 23108.59 crore. Sales of Global Voice Solutions segment has gone down 3.90% to Rs 1,632.81 crore (accounting for 7.01% of total sales). Sales of Global Dhttp://192.168.2.14:81/DBConversion/Segmentation_Cons.aspx#ata and Managed Services segment has gone up 13.76% to Rs 19,588.47 crore (accounting for 84.05% of total sales). Sales of Real Estate segment has gone down 4.28% to Rs 226.93 crore (accounting for 0.97% of total sales). Sales of Transformation Services segment has gone down 22.48% to Rs 1,201.90 crore (accounting for 5.16% of total sales). Sales of Campaign Registry segment has gone up 147.66% to Rs 655.10 crore (accounting for 2.81% of total sales). Inter-segment sales rose Rs 186.08 crore to Rs 196.62 crore. Profit before interest, tax and other unallocable items (PBIT) has jumped 2.97% to Rs 1,976.93 crore. PBIT of Global Voice Solutions segment fell 15.33% to Rs 156.33 crore (accounting for 7.91% of total PBIT). PBIT of Global Dhttp://192.168.2.14:81/DBConversion/Segmentation_Cons.aspx#ata and Managed Services segment fell 17.68% to Rs 1,176.35 crore (accounting for 59.50% of total PBIT). PBIT of Real Estate segment fell 15.55% to Rs 123.73 crore (accounting for 6.26% of total PBIT). PBIT of Transformation Services segment rose 14,592.20% to Rs 74.93 crore (accounting for 3.79% of total PBIT). PBIT of Campaign Registry segment rose 179.96% to Rs 445.59 crore (accounting for 22.54% of total PBIT). PBIT margin of Global Voice Solutions segment fell from 10.87% to 9.57%. PBIT margin of Global Dhttp://192.168.2.14:81/DBConversion/Segmentation_Cons.aspx#ata and Managed Services segment fell from 8.30% to 6.01%. PBIT margin of Real Estate segment fell from 61.80% to 54.52%. PBIT margin of Transformation Services segment rose from 0.03% to 6.23%. PBIT margin of Campaign Registry segment rose from 60.17% to 68.02%. Overall PBIT margin fell from 9.15% to 8.48%. Operating profit margin has declined from 20.77% to 19.77%, leading to 5.83% rise in operating profit to Rs 4,569.03 crore. Employee cost decreased from 20.89% to 19.72%. Other expenses rose from 58.33% to 60.51%. Telecommuncation charges rose from 38.87% to 43.48%. Other income fell 50.67% to Rs 130.3 crore. PBIDT rose 2.58% to Rs 4699.33 crore. Provision for interest rose 15.71% to Rs 729.06 crore. Loan funds rose to Rs 12,357.32 crore as of 31 March 2025 from Rs 11,263.17 crore as of 31 March 2024. Inventories rose to Rs 157.84 crore as of 31 March 2025 from Rs 83.54 crore as of 31 March 2024. Sundry debtors were higher at Rs 4,006.10 crore as of 31 March 2025 compared to Rs 3,758.36 crore as of 31 March 2024. Cash and bank balance declined from Rs 842.45 crore as of 31 March 2024 to Rs 587.41 crore as of 31 March 2025. Investments rose to Rs 2,713.93 crore as of 31 March 2025 from Rs 1,608.22 crore as of 31 March 2024 . PBDT rose 0.48% to Rs 3970.27 crore. Provision for depreciation rose 8.12% to Rs 2592.1 crore. Fixed assets declined from Rs 13,010.71 crore as of 31 March 2024 to Rs 10,268.46 crore as of 31 March 2025. Intangible assets increased from Rs 1,783.73 crore to Rs 4,750.41 crore. Profit before tax down 11.31% to Rs 1,378.17 crore. Share of profit/loss was 112.81% higher at Rs 42.54 crore. Provision for tax was expense of Rs 486.49 crore, compared to Rs 213.5 crore. Effective tax rate was 23.03% compared to 15.95%. Minority interest decreased 66.13% to Rs 0.42 crore. Net profit attributable to owners of the company increased 44.67% to Rs 1,625.27 crore. Equity capital stood at Rs 285.00 crore as of 31 March 2025 to Rs 285.00 crore as of 31 March 2024. Per share face Value remained same at Rs 10.00. Promoters' stake was 58.86% as of 31 March 2025 ,compared to 58.86% as of 31 March 2024 . Cash flow from operating activities decreased to Rs 2,910.81 crore for year ended March 2025 from Rs 3,182.00 crore for year ended March 2024. Cash flow used in acquiring fixed assets during the year ended March 2025 stood at Rs 2,205.59 crore, compared to Rs 2,082.34 crore during the year ended March 2024.
Operational highlights:
Data revenue grew 9.4% and stood at Rs 5130 crore driven by digital fabric.
Management Commentary: Commenting on the performance A. S Laxminarayanan, MD and CEO said 'Despite ongoing macroeconomic headwinds and continued pressures across the industry, we delivered a stable performance this quarter ' with a healthy double-digit growth in our order book and modest uptick in margins. Our digital fabric is becoming deeply embedded in our enterprise customers` operations ' simplifying complex infrastructure and delivering exactly what they need, on their terms.' Commenting on the results, Kabir Ahmed Shakir, Chief Financial Officer, Tata Communications, said 'Our digital fabric continues to deliver, and we are pleased to report an all-round performance across our portfolio. We added multiple million dollar deals this quarter to our order book. We are encouraged by the losses narrowing in our digital portfolio.'
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