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Investor Presentaiton

Financials: Standalone TATA CONSUMER PRODUCTS Quarter ended Dec'22 Year to date Dec'22 Profit and Loss statement Q3FY23 Q3FY22 Change % (all nos. in Crores) 9MFY23 9MFY22 Change % 2,153 2,030 6% Revenue from operations 328 281 17% EBITDA 15.2% 13.8% % 6,361 971 15.3% 5,984 6% 823 18% 13.8% 292 245 19% EBIT 863 717 20% 13.5% 12.1 % % 13.6% 12.0% 328 261 25% PBT before exceptional items 963 895 8% (8) (9) Exceptional items (26) (17) (82) (65) Tax (237) (199) 237 187 27% PAT 700 680 3% 11.0% 9.2% % 11.0% 11.4% • Profit after tax on a standalone basis for the quarter grew by 27% on account of the following: Revenue growth and margin improvement in India Branded business Margin improvement was driven by India Foods. 39
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