TATA CONSUMER PRODUCTS Earnings Update slide image

TATA CONSUMER PRODUCTS Earnings Update

Highlights - for the quarter ended Mar 22 Revenue from operations EBITDA Standalone 1,850 98 +5% (in Cr) Consolidated (in Cr) 138 3,175 1,948 3,037 +5% [6%]* Q4FY21 Growth Q4FY22 Q4FY21 Growth Q4FY22 141 458 146 288 317 142 +102% +45% Q4FY21 Growth Q4FY22 Q4FY21 Growth Q4FY22 # [like for like growth net of International food service business exits] TATA CONSUMER PRODUCTS REVENUE: Revenue at Rs 3,175 Crs, net of exits +6% (at constant currency +6%) • India Branded Business +6% • International Business (U/L +6%), net of exits Non branded Business +6% (U/L) EBITDA at Rs 458 Crs, (+45%) • India Branded - Gross Margin improvement in India Beverages partly offset by inflationary headwinds in India Foods, and investment in new businesses. • International Business - improved margins, lower weight of A&P and other expense. Non-Branded lower margin, mainly led by lower realization in tea plantations. 41
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