TATACONSUM2024-10-012024-12-31 TATACONSUM2024-10-012024-12-31 TATACONSUM2024-10-012024-12-31in-bse-fin:OneOperatingExpenses01Member TATACONSUM2024-10-012024-12-31in-bse-fin:FourOperatingExpenses01Member TATACONSUM2024-12-31 TATACONSUM2024-10-012024-12-31in-bse-fin:OneReportableSegmentRevenue01Member TATACONSUM2024-10-012024-12-31in-bse-fin:OneReportableSegmentRevenue02Member TATACONSUM2024-10-012024-12-31in-bse-fin:OneReportableSegmentRevenue03Member TATACONSUM2024-10-012024-12-31in-bse-fin:OneReportableSegmentRevenue04Member TATACONSUM2024-10-012024-12-31in-bse-fin:FourReportableSegmentRevenue01Member TATACONSUM2024-10-012024-12-31in-bse-fin:FourReportableSegmentRevenue02Member TATACONSUM2024-10-012024-12-31in-bse-fin:FourReportableSegmentRevenue03Member TATACONSUM2024-10-012024-12-31in-bse-fin:FourReportableSegmentRevenue04Member TATACONSUM2024-10-012024-12-31in-bse-fin:OneReportableSegmentResults01Member TATACONSUM2024-10-012024-12-31in-bse-fin:OneReportableSegmentResults02Member TATACONSUM2024-10-012024-12-31in-bse-fin:OneReportableSegmentResults03Member TATACONSUM2024-10-012024-12-31in-bse-fin:OneReportableSegmentResults04Member TATACONSUM2024-10-012024-12-31in-bse-fin:FourReportableSegmentResults01Member TATACONSUM2024-10-012024-12-31in-bse-fin:FourReportableSegmentResults02Member TATACONSUM2024-10-012024-12-31in-bse-fin:FourReportableSegmentResults03Member TATACONSUM2024-10-012024-12-31in-bse-fin:FourReportableSegmentResults04Member TATACONSUM2024-10-012024-12-31in-bse-fin:OneReportableSegmentAssets01Member TATACONSUM2024-10-012024-12-31in-bse-fin:OneReportableSegmentAssets02Member TATACONSUM2024-10-012024-12-31in-bse-fin:OneReportableSegmentAssets03Member TATACONSUM2024-10-012024-12-31in-bse-fin:OneReportableSegmentAssets04Member TATACONSUM2024-10-012024-12-31in-bse-fin:OneReportableSegmentLiabilities01Member TATACONSUM2024-12-31in-bse-fin:OneReportableSegmentLiabilities01Member TATACONSUM2024-10-012024-12-31in-bse-fin:OneReportableSegmentLiabilities02Member TATACONSUM2024-12-31in-bse-fin:OneReportableSegmentLiabilities02Member TATACONSUM2024-10-012024-12-31in-bse-fin:OneReportableSegmentLiabilities03Member TATACONSUM2024-12-31in-bse-fin:OneReportableSegmentLiabilities03Member TATACONSUM2024-10-012024-12-31in-bse-fin:OneReportableSegmentLiabilities04Member TATACONSUM2024-12-31in-bse-fin:OneReportableSegmentLiabilities04Member TATACONSUM2024-10-012024-12-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member TATACONSUM2024-10-012024-12-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss02Member TATACONSUM2024-10-012024-12-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member TATACONSUM2024-10-012024-12-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss02Member TATACONSUM2024-10-012024-12-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member TATACONSUM2024-10-012024-12-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss02Member TATACONSUM2024-10-012024-12-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member TATACONSUM2024-10-012024-12-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 500800 TATACONSUM NotListed TATA CONSUMER PRODUCTS LIMITED Equity 2024-04-01 2025-03-31 2025-01-30 2025-01-23 INR Crores Third quarter 14:00:00 17:00:00 2025-01-30 2025-01-30 Not applicable Multi segment 2024-10-01 2024-12-31 Unaudited Consolidated 44435600000.00 516000000.00 44951600000.00 18066700000.00 8591800000.00 -474100000.00 3779500000.00 579200000.00 1503200000.00 8824400000.00 40870700000.00 4080900000.00 -61600000.00 4019300000.00 1063400000.00 -41600000.00 1021800000.00 0.00 2997500000.00 0.00 0.00 0.00 -178300000.00 2819200000.00 -1290800000.00 1528400000.00 2788800000.00 30400000.00 1541100000.00 -12700000.00 989500000.00 1 2.82 2.82 0.00 0.00 2.82 2.82 0.00 0.12 0.09 Notes: 1. For the quarter, Revenue from operations grew by 17% (16% in constant currency) as compared to the corresponding quarter of the previous year. Excluding acquisitions the growth is 9% (8% in constant currency), driven by underlying growth of 10% in India Business, 4% in International Business and 8% in Non-Branded Business. Operating performance in India was impacted by tea cost inflation offset by improvement in International and Non-Branded Business. Profit before exceptional items and tax at Rs 408 Crores is lower by 20%, on account of finance cost and amortisation expenses relating to the acquisitions. Group Consolidated Net Profit at Rs 282 Crores is lower by 6%. 2. Exceptional item for the current quarter represents restructuring cost of Rs 6 Crores. Exceptional item for the corresponding quarter of previous year represents costs relating to Scheme of Amalgamation and Acquisitions of Rs 11 Crores, past service cost of Rs 67 Crores relating to defined benefits obligation in an overseas subsidiary, business restructure & reorganisation of Rs 6 Crores and reclass of foreign currency translation loss on dissolution of a foreign subsidiary of Rs 8 Crores. 3. 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. 4. Earnings per share for the comparative periods have been retrospectively adjusted for the bonus element in respect of the Rights issue. 5. Additional information pursuant to Regulation 52(4) of the Securities Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulation, 2015, is annexed. 6. The results were reviewed by the Audit Committee of the Board on January 30, 2025, and subsequently taken on record by the Board of Directors at its Meeting held on January 30, 2025. The Statutory Auditors of the Company have conducted limited review on these results. 7. The Consolidated and Standalone result for the quarter and nine month ended December 31, 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). Multi segment 2024-04-01 2024-12-31 Unaudited Consolidated 130100800000.00 1367400000.00 131468200000.00 51318400000.00 25448600000.00 -2839500000.00 10864800000.00 2502100000.00 4476500000.00 26724500000.00 118495400000.00 12972800000.00 -504300000.00 12468500000.00 2851500000.00 -115400000.00 2736100000.00 0.00 9732400000.00 0.00 0.00 0.00 -348600000.00 9383800000.00 1428800000.00 10812600000.00 9336200000.00 47600000.00 10742300000.00 70300000.00 989500000.00 1 9.57 9.57 0.00 0.00 9.57 9.57 0.00 0.06 0.07 Other Expenses 8824400000.00 Other Expenses 26724500000.00 India Business 28336800000.00 International Business 11924700000.00 Non Branded Business 4461200000.00 Others 91500000.00 India Business 83039900000.00 International Business 33548700000.00 Non Branded Business 14089800000.00 Others 315400000.00 44814200000.00 130993800000.00 378600000.00 893000000.00 44435600000.00 130100800000.00 India Business 2103400000.00 International Business 1666600000.00 Non Branded Business 929500000.00 Others 383800000.00 India Business 7793400000.00 International Business 5093300000.00 Non Branded Business 2951500000.00 Others 1172200000.00 5083300000.00 17010400000.00 579200000.00 2502100000.00 484800000.00 Notes : a. The Group has organised business into Branded Segment and Non Branded Segment. Branded Segment is further sub-categorised 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. 2039800000.00 4019300000.00 12468500000.00 India Business 175516800000.00 International Business 74556200000.00 Non Branded Business 24485400000.00 Others 0.00 274558400000.00 41722400000.00 316280800000.00 India Business 32344600000.00 International Business 10551100000.00 Non Branded Business 2832100000.00 Others 0.00 45727800000.00 64123000000.00 109850800000.00 Remeasurement of the defined benefit plans -117000000.00 Changes in fair valuation of equity instruments 44400000.00 Remeasurement of the defined benefit plans -120500000.00 Changes in fair valuation of equity instruments 127800000.00 -72600000.00 7300000.00 2800000.00 14100000.00 Exchange differences on translation of foreign operations -1331300000.00 Gains/(loss) on effective portion of cash flow hedges 170200000.00 Exchange differences on translation of foreign operations 1445000000.00 Gains/(loss) on effective portion of cash flow hedges 46700000.00 -1161100000.00 1491700000.00 54300000.00 56100000.00