TATA CONSUMER PRODUCTS Earnings Update slide image

TATA CONSUMER PRODUCTS Earnings Update

Segment-wise performance FY22 Particulars Cr India Business4 Segment Revenue Segment Results FY22 FY21 Change (%) FY22 FY21 Change (%) 7,914 7,003 13% 1,012 876 16% TATA CONSUMER PRODUCTS Revenue - Branded business 70% India Business 30% International Business International Business 3,336 3,508 (5%)1 478 467 2% Total Branded business 11,249 10,512 7%2 1,490 1,343 11% Segment results - Branded business Non branded business 1,214 1,122 8% 93 91 2% Others / Unallocated items (38) (32) (127) (123) Total 12,425 11,602 7%3 1,456 1,311 11% NOTE: The Group has revised the composition of its reporting segments to align with the new structure in place w.e.f. FY22 1. Like for like revenue growth for International business, net of International foodservice business exits, -2% in constant currency 68% 32% International Business India Business 2. Like for like revenue growth for Overall branded business, +8% in constant currency 3. Like for like revenue growth for Total Group, +8% in constant currency 4. Revenue and results for the year, for India Beverages and India Foods on a proforma basis, with an estimated allocation of common costs • India Beverages: Revenue: FY22 Rs 5001 Crs (FY21: Rs 4562 Crs); Results: FY22 Rs 740 Crs (FY21: Rs 488 Crs) - Middle East has been regrouped from India Beverages in FY21 to International tea from FY22) India Foods: Revenue: FY22 Rs 2913 Crs (FY21: Rs 2442 Crs); Results: FY22 Rs 272 Crs (FY21: Rs 388 Crs) 45
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