TATACONSUM2024-04-012024-06-30 TATACONSUM2024-04-012024-06-30in-bse-fin:OneOperatingExpenses01Member TATACONSUM2024-06-30 TATACONSUM2024-04-012024-06-30in-bse-fin:OneReportableSegmentRevenue01Member TATACONSUM2024-04-012024-06-30in-bse-fin:OneReportableSegmentRevenue02Member TATACONSUM2024-04-012024-06-30in-bse-fin:OneReportableSegmentRevenue03Member TATACONSUM2024-04-012024-06-30in-bse-fin:OneReportableSegmentRevenue04Member TATACONSUM2024-04-012024-06-30in-bse-fin:OneReportableSegmentResults01Member TATACONSUM2024-04-012024-06-30in-bse-fin:OneReportableSegmentResults02Member TATACONSUM2024-04-012024-06-30in-bse-fin:OneReportableSegmentResults03Member TATACONSUM2024-04-012024-06-30in-bse-fin:OneReportableSegmentResults04Member TATACONSUM2024-04-012024-06-30in-bse-fin:OneReportableSegmentAssets01Member TATACONSUM2024-04-012024-06-30in-bse-fin:OneReportableSegmentAssets02Member TATACONSUM2024-04-012024-06-30in-bse-fin:OneReportableSegmentAssets03Member TATACONSUM2024-04-012024-06-30in-bse-fin:OneReportableSegmentAssets04Member TATACONSUM2024-04-012024-06-30in-bse-fin:OneReportableSegmentLiabilities01Member TATACONSUM2024-06-30in-bse-fin:OneReportableSegmentLiabilities01Member TATACONSUM2024-04-012024-06-30in-bse-fin:OneReportableSegmentLiabilities02Member TATACONSUM2024-06-30in-bse-fin:OneReportableSegmentLiabilities02Member TATACONSUM2024-04-012024-06-30in-bse-fin:OneReportableSegmentLiabilities03Member TATACONSUM2024-06-30in-bse-fin:OneReportableSegmentLiabilities03Member TATACONSUM2024-04-012024-06-30in-bse-fin:OneReportableSegmentLiabilities04Member TATACONSUM2024-06-30in-bse-fin:OneReportableSegmentLiabilities04Member TATACONSUM2024-04-012024-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member TATACONSUM2024-04-012024-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss02Member TATACONSUM2024-04-012024-06-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member TATACONSUM2024-04-012024-06-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 500800 TATACONSUM NotListed TATA CONSUMER PRODUCTS LIMITED Equity 2024-04-01 2025-03-31 2024-07-30 2024-07-24 INR Crores First quarter 14:00:00 16:45:00 2024-07-30 2024-07-30 Not applicable Multi segment 2024-04-01 2024-06-30 Unaudited Consolidated 43520700000.00 391700000.00 43912400000.00 16838000000.00 8474300000.00 -1338000000.00 3449900000.00 936000000.00 1480000000.00 9422700000.00 39262900000.00 4649500000.00 -171000000.00 4478500000.00 1159200000.00 177800000.00 1337000000.00 0.00 3141500000.00 0.00 0.00 0.00 -249000000.00 2892500000.00 243800000.00 3136300000.00 2903200000.00 -10700000.00 3119500000.00 16800000.00 952800000.00 1 3.05 3.05 0.00 0.00 3.05 3.05 0.00 0.08 0.10 1. For the quarter, Revenue from operations grew by 16% (16% in constant currency) as compared to the corresponding quarter of the previous year. Excluding acquisitions the growth is 10% (9% in constant currency), driven by underlying growth of 7% in India Business, 8% in International Business and 32% in Non-Branded Business. Profit before exceptional items and tax at Rs 465 Crores is lower by 6%, Improvement in operating performance in both Branded and Non-Branded Business, despite higher investments behind brands, were more than offset by finance cost and amortisation expenses relating to the acquisitions. Group Consolidated Net Profit at Rs 289 Crores is lower on account of higher exceptional items and lower share of profits from Associates and Joint Ventures. 2. Exceptional item for the current quarter represents costs relating to business restructure and reorganisation of Rs 17 Crores. Exceptional items for the corresponding quarter of the previous year represent costs relating to the business restructure and reorganisation of Rs 5 Crores. 3. During the quarter, the Parent Company has acquired 99.99% equity shares of Organic India Private Limited (OIPL) pursuant to a share purchase agreement on April 16, 2024. 4. The Board of Directors of the Holding Company, in its meeting held on October 31, 2023, had approved the Scheme of Amalgamation of NourishCo Beverages Limited, Tata SmartFoodz Limited, and Tata Consumer Soulfull Private Limited (wholly owned subsidiaries) with the Holding Company. The Appointed Date of the Scheme is April 1, 2024. The Hon'ble National Company Law Tribunal Kolkata bench has approved the Scheme on July 18, 2024. Pending receipt of certified order, no effect of the Scheme has been given in the Standalone financial results for the quarter ended June 30, 2024. 5. Share of profit/(loss) in Associates and Joint Ventures include the profit/(loss) of an Associate operating in North India plantations, which are seasonal in nature. 6. Figures of the quarter ended March 31, 2024, are the balancing figures between audited figures in respect of the full financial year and year to date figures up to the third quarter of the relevant financial year. 7. Additional information pursuant to Regulation 52(4) of the Securities Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulation, 2015, is annexed. 8. The results were reviewed by the Audit Committee of the Board on July 29, 2024, and subsequently taken on record by the Board of Directors at its Meeting held on July 30, 2024. The Statutory Auditors of the Company have conducted limited review on these results. 9. The Consolidated and Standalone result for the quarter ended June 30, 2024 are available on the BSE Limited’s website (URL: www.bseindia.com), the National Stock Exchange of India Limited’s website (URL: www.nseindia.com) and on the Company’s website (URL: www.tataconsumer.com). Other Expenses 9422700000.00 India Business 28151200000.00 International Business 10463900000.00 Non Branded Business 5005800000.00 Others 124600000.00 43745500000.00 224800000.00 43520700000.00 India Business 3257600000.00 International Business 1755400000.00 Non Branded Business 960700000.00 Others 360000000.00 6333700000.00 936000000.00 919200000.00 a. The Group has organised business into Branded Segment and Non Branded Segment. Branded Segment is further subcategorised as India Business and International Business. Accordingly, the Group has reported its segment results for these segments. b. Business Segments: The internal business segmentation and the activities encompassed therein are as follows: i) Branded Business - India Business : Sale of branded Tea, Coffee & Water and sale of food products in various value added forms. International Business : Sale of branded Tea, Coffee & Water and sale of food products in various value added forms. ii) Non Branded Business - Plantation and Extraction business for Tea, Coffee and other produce. c. The segment wise revenue, results, assets and liabilities figures relate to the respective amounts directly identifiable to each of the segments. Unallocable items includes expenses incurred on common services at the corporate level. Other Income excludes allocable income to segment results. 4478500000.00 India Business 164921600000.00 International Business 72232700000.00 Non Branded Business 22797200000.00 Others 0.00 259951500000.00 39420300000.00 299371800000.00 India Business 19481800000.00 International Business 8773500000.00 Non Branded Business 2554500000.00 Others 0.00 30809800000.00 98456500000.00 129266300000.00 Remeasurement of the defined benefit plans -134900000.00 Changes in fair valuation of equity instruments 34600000.00 -100300000.00 -20700000.00 Exchange differences on translation of foreign operations 195000000.00 Gains/(loss) on effective portion of cash flow hedges 143500000.00 338500000.00 15100000.00