TATA CONSUMER PRODUCTS Earnings Update
Financials: Consolidated
Quarter ended Mar'22
TATA CONSUMER PRODUCTS
Financial Year ended Mar'22
Profit and Loss statement
Q4FY22
Q4FY21
Change %
(all nos. in Crores)
FY22
FY21
Change %
3,175
458
3,037
5%1 Revenue from operations
12,425
11,602
7%²
317
45%
EBITDA
1,749
1,569
11%
14.4%
10.4%
%
14.1 %
13.5%
386
251
54%
EBIT
1,471
1,315
12%
12.2 %
8.3%
%
11.8%
11.3%
403
262
54%
PBT before exceptional items
1,508
1,342
12%
(19)
(64)
Exceptional items
(52)
(31)
(95)
(65)
Tax
(377)
(317)
289
133
117 %
PAT
1,079
994
9%
9.1%
4.4%
%
8.7%
8.6%
239
74
222%
Group Net Profit (incl. JVs & Associates)
1,015
930
9%
Group Consolidated Net Profits for the quarter grew 222% YoY on account of following:
Revenue growth in both branded and Non-branded business
•
•
Gross Margin improvement in India Beverages
Improved performance in International Business, lower A&P and other expense
Lower exceptional items
1 like for like growth net of International food service business exits in Q4FY22 was 6%
2 like for like growth net of International food service business exits in FY22 was 9%
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