PitchSend

Investor Presentaiton

Financials PARTICULARS STANDALONE CONSOLIDATED INR Cr Q1FY19 Q1FY20 Change% Q1FY19 Q1FY20 Change% REVENUE FROM FLAVOURS OF GROWTH 909 969 7% 1,803 1,897 5% OPERATIONS EBITDA 167 148 -11% 250 268 7% EBITDA Margin 18.4% 15.3% 13.8% 14.1% GROUP CONSOLIDATED NET PROFITS: PBT (Before Exceptional 216 166 -30% 235 231 -2% Higher by 11% mainly due to - Items) PBT (Before Exceptional • 23.7% 17.1% 13.0% 12.2% Lower Exceptional Items Items) % • Lower tax charge PBT PAT PAT % 216 158 -37% 217 223 3% 148 106 -28% 134 149 12% 16.3% 10.9% 7.4% 7.8% CONSOLIDATED NET PROFIT (incl. JVs and Associates) TATA GLOBAL BEVERAGES ΝΑ ΝΑ 128 142 11% 21

View entire presentation