TATA CONSUMER PRODUCTS Earnings Update slide image

TATA CONSUMER PRODUCTS Earnings Update

Segment-wise performance - Q4FY22 Particulars Cr India Business4 International Business Segment Revenue Segment Results Q4 FY22 Q4 FY21 Change Q4 FY22 Q4 FY21 Change (%) (%) 1,954 1,842 6% 258 141 83% 890 880 1%1 128 109 18% TATA CONSUMER PRODUCTS Revenue - Branded business 69% India Business 31 % International Business Total Branded Business 2,844 2,722 4%2 386 249 55% Segment results - Branded business Non Branded Business 345 324 6% 29 29 38 (24)% Others / Unallocated items (13) (8) (31) (90) Total 3,175 3,037 5%3 385 198 94% 67% India Business 33% International Business 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, +6% in constant currency 2. Like for like revenue growth for Overall branded business, +6% in constant currency 3. Like for like revenue growth for Total Group, +6% in constant currency 4. Revenue and results for the quarter, for India Beverages and India Foods on a proforma basis, with an estimated allocation of common costs: • India Beverages: Revenue: FY22 Rs 1190 Crs (FY21:Rs 1200 Crs); Results: FY22 Rs 199 Crs (FY21: Rs 54 Crs) - (Middle East has been regrouped from India Beverages in FY21 to International tea from FY22) India Foods: Revenue: FY22 Rs 764 Crs (FY21: Rs 642 Crs); Results: FY22 Rs 58 Crs (FY21: Rs 87 Crs) 44
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