Investor Presentaiton
Highlights
In INR Cr
REVENUE FROM
OPERATIONS
STANDALONE
+7%
CONSOLIDATED
969
909
1803
Q1FY19
Q1FY20
EBITDA
167
-11%
FLAVOURS
OF GROWTH
Q1FY19
+5%*
1897
Q1FY20
*+5% growth at constant currency basis
REVENUE:
India Business grows (Vol +8%; Value +7%)
International Business degrows -
mainly US coffee (-5%), partly offset by
improvement in UK (+4%) in constant
currency terms
Tata Coffee incl. Vietnam +30%-higher
volumes in instant coffee, coffee plantations
and coffee trading
148
250
+7%
268
Q1FY19
Q1FY20
Q1FY19
Q1FY20
TATA GLOBAL BEVERAGES
EBITDA:
India Business - profitability impacted by
higher tea costs and spend behind brands
International Business profitability
improves- mainly in UK and US
Favorable impact of change in accounting of
lease
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