Investor Presentaiton
Financials: Consolidated
TATA CONSUMER PRODUCTS
Quarter ended Dec'22
Year to date Dec'22
Q3FY23
Q3FY22
Change %
Profit and Loss statement
(all nos. in Crores)
9MFY23
9MFY22
Change %
3,475
458
3,208
8% Revenue from operations
10,164
9,250
10%
468
-2%
EBITDA
1,356
1,291
5%
13.2%
14 6%
%
13.3 %
14.0%
383
398
-4%
EBIT
1,134
1,085
5%
11.0%
12.4%
%
11.2%
11.7 %
404
401
1%
PBT before exceptional items
1,178
1,105
7%
79
(13)
Exceptional items
166
(33)
(113)
(100)
Tax
(343)
(282)
369
288
28 %
PAT
1,001
790
27%
10.6%
364
9.0%
290
%
9.8%
8.5%
26%
Group Net Profit (incl. JVs & Associates)
1,031
776
33 %
Group Consolidated Net Profits for the quarter grew 26% YoY on account of following:
Revenue growth in both Branded and Non-branded business.
•
•
Partly offset by margin decline due to inflation and GBP weakness for UK tea business
Higher exceptional income on account of conversion of Joekels JV in South Africa into a subsidiary.
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