TATA CONSUMER PRODUCTS LIMITED
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2turns
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0executives
Key numbers — 40 extracted
₹ 20.3
₹100
18%
16%
15%
13%
4%
6%
12%
14%
₹4,000 crore
24%
Guidance — 20 items
Notes
opening
“7 7 Key Businesses Snapshot – FY26 India Beverages India Foods International Non-Branded Consolidated 6,467 8% 6,588 18% 4,885 16% 9% 2,387 25% 23% 20,290 15% 13% In ₹ Cr (unless specified) Revenue Revenue growth Constant currency growth Key Brands”
Notes
opening
“4.14 +48% 4.57 4.24 +22% 4.67 9 9 Summary of Group Performance – FY26 ₹ 20,290 Cr.”
Notes
opening
“India business salience, FY26* Pharmacy ~Rs.”
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“16 16 Drive Digital & Innovation Best-in-Class Innovation-to-Sales Ratio of 4.5% in FY 2026 Innovation Revenue New Product Launches 7x 80 47 34 2x 41 x 14 19 FY21 FY22 FY23 FY24 FY25 FY26 FY21 FY22 FY23 FY24 FY25 FY26 ➢ Innovation-led growth: Innovation revenue scaled 7× since FY21.”
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opening
“➢ Sharper launch cadence: One launch every week in FY26, versus one launch per month in FY21.”
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“per share) 92% FY20 107% FY26 FY26^ FY25 FY24 FY23 FY22 FY21 10.00 8.25 7.75 8.45 6.05 4.05 * Adjusted for amortization expenses of Capital Foods and Organic India.”
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opening
“• FY26: Volumes grew 3%, with revenue up 6% for the full year.”
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opening
“• Tata Tea Gold delivered a 10% volume growth in FY26 while Regional brands also delivered a healthy momentum for the year.”
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“• Coffee revenues grew 20% in Q4 and 43% in FY26.”
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opening
“2525 India Foods +21% Net Revenue +15% Volume Performance commentary • India Foods delivered strong growth, up 21% in Q4 and 18% in FY26, overtaking Beverages to become the largest business segment.”
Risks & concerns — 2 flagged
512 625 +27% 796 ❑ International EBITDA declined 6% (CC) YoY; margin 220 bps lower, driven by gross margin pressure.
— Notes
1,420 +29% 1,834 2,502 +12% 2,815 FY25 Growth FY26 FY25 Growth FY26 ❑ International EBITDA declined 10% (CC) YoY; margin contracted 280 bps driven by gross margin pressure.
— Notes
Speaking time
2
Opening remarks
Notes
a) India Beverages includes Packaged Beverages, Ready-to-Drink (RTD), and Organic India revenues (including overseas revenue). b) India Foods Includes Salt, Tata Sampann, Tata Soulfull, and Capital Foods revenues (including overseas revenue). c) International includes International Tea and US Coffee businesses. d) Non-Branded includes solubles and plantations businesses. e) Consolidated revenue after Inter-segment eliminations. f) The classification of our businesses in the table above has been provided for historical context and differs from that disclosed in the segment information in our financial results. 7 7 Key Businesses Snapshot – FY26 India Beverages India Foods International Non-Branded Consolidated 6,467 8% 6,588 18% 4,885 16% 9% 2,387 25% 23% 20,290 15% 13% In ₹ Cr (unless specified) Revenue Revenue growth Constant currency growth Key Brands
Notes
a) India Beverages includes Packaged Beverages, Ready-to-Drink (RTD), and Organic India revenues (including overseas revenue). b) India Foods Includes Salt, Tata Sampann, Tata Soulfull, and Capital Foods revenues (including overseas revenue). c) International includes International Tea and US Coffee businesses. d) Non-Branded includes solubles and plantations businesses. e) Consolidated revenue after Inter-segment eliminations. f) The classification of our businesses in the table above has been provided for historical context and differs from that disclosed in the segment information in our financial results. 8 8 Summary of Group Performance – Q4FY26 ₹ 5,434 Cr. ₹ 796 Cr. ₹ 641 Cr. ₹ 415 Cr. ₹ 424 Cr. ₹ 2,978 Cr. Revenue EBITDA PBT (bei^) Group Net Profit (bei^) Group Net Profit Net Cash$ Growth (YoY) 18% Margin 27% 14.6% 32% 11.8% 48% 7.6% 22% 7.8% Margin expansion (YoY) +100bps +130bps +150bps +20bps EPS (Basic) EPS growth (YoY) Adjusted EPS* ^ before exceptional items. $ Cash and ca