Key Quantitative Figures

Standalone Financial Results (₹ Crores):

  • Revenue from operations: 4,028.00 (14% YoY growth)
  • Profit before exceptional items and tax: 831.55
  • Profit after tax: 714.27 (marginally higher YoY)
  • Total comprehensive income: 750.57

Consolidated Financial Results (₹ Crores):

  • Revenue from operations: 5,348.88 (12% YoY growth, 9% constant currency)
  • Profit before exceptional items and tax: 592.21 (27% YoY growth)
  • Group consolidated net profit: 427.19 (29% YoY growth)
  • Attributable to owners of parent: 426.98
  • Total comprehensive income: 440.07
  • Basic EPS: ₹4.31 (not annualized)
  • Diluted EPS: ₹4.31 (not annualized)

Segment Performance (Consolidated):

  • India Business revenue: ₹3,540.30 Cr (13% YoY growth)
  • International Business revenue: ₹1,342.80 Cr (5% YoY growth)
  • Non-Branded Business revenue: ₹497.64 Cr (10% YoY decline)
  • Total Branded Business revenue: ₹4,683.10 Cr

Key Ratios (Consolidated):

  • Debt-Equity Ratio: 0.14
  • Debt service coverage ratio: 7.90
  • Interest Service Coverage Ratio: 16.86
  • Net worth: ₹22,611.24 Cr
  • Current ratio: 1.57
  • Operating margin: 10.56%
  • Net profit margin: 7.99%

Dates of Action

  • Board meeting held: July 24, 2026 (2:00 PM to 3:50 PM)
  • Results approved by Audit Committee and Board: July 24, 2026
  • Auditor's review report date: July 24, 2026
  • Quarter ended: June 30, 2026

Parties Involved

  • Auditor: Deloitte Haskins & Sells LLP (Mukesh Jain, Partner)
  • Regulatory references: SEBI Listing Regulations 30, 33, 52(4); Ind AS 34
  • Subsidiaries: 33 entities listed including Tata Consumer Products Overseas Holdings, Tata Global Beverages Overseas, Lyons Tetley, Capital Foods, Organic India
  • Joint Ventures: Tata Starbucks Private Limited, Tetley Clover (under liquidation)
  • Associates: Amalgamated Plantations, Kanan Devan Hills Plantation

Purpose and Rationale

Routine quarterly results disclosure as required by SEBI Listing Regulations. The growth was driven by branded business performance with India business showing strong growth while international business grew modestly. Operating performance improved due to lower tea costs in India, offset by coffee cost inflation in US and inflationary pressures on key inputs.

Financial and Operational Impact

Revenue growth of 12% YoY consolidated and 14% YoY standalone. Profitability improved with 27% YoY growth in consolidated profit before exceptional items and tax. The company noted tapering of tea costs benefited branded business while coffee cost inflation affected non-branded business.

Capital Structure Impact

Paid-up equity share capital remained stable at ₹98.96 Cr (face value ₹1 each). No significant changes to capital structure disclosed.

Additional Information

  • Results available on company website (www.tataconsumer.com) and stock exchange websites
  • Limited review conducted by statutory auditors
  • Segment information provided for Branded Business (India and International) and Non-Branded Business
  • Figures for quarter ended March 31, 2026 are balancing figures between audited annual figures and year-to-date figures