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NINE MONTHS RESULTS

Nestle India Ltd.
( in Crs.)

ParticularsDec 25Dec 24Sep 23Sep 22Sep 21
Net Sales/Income from operations16347.7114629.8614525.8812524.3610970.09
Other Operating Income59.1067.820.0083.910.00
Total Income From Operations16406.8114697.6814525.8812608.2710970.09
      
EXPENDITURE     
Consumption of Raw Materials7020.296044.286077.445646.094491.21
Purchase of Traded Goods495.24333.72310.21222.18166.96
Increase/Decrease in Stocks-145.93-40.64140.51-66.2954.06
Employees Cost1643.381501.731429.081222.921134.66
Depreciation494.70366.82320.22303.94284.44
Provisions And Contingencies0.000.000.0041.770.00
Other Expenses3854.863491.603192.772786.782397.34
Total Expenses13362.5411697.5111470.2310157.398528.67
      
P/L Before Other Inc. , Int., Excpt. Items & Tax3044.273000.173055.652450.882441.42
Other Income17.3950.4290.9171.4592.78
P/L Before Interest, Excpt. Items & Tax3061.663050.593146.562522.332534.20
Interest121.5598.50101.17109.50157.61
P/L Before Exceptional Items & Tax2940.112952.093045.392412.832376.59
Exceptional Items156.95290.82106.420.000.00
P/L Before Tax3097.063242.913151.812412.832376.59
Tax666.57813.82808.75634.44618.39
P/L After Tax from Ordinary Activities2430.492429.092343.061778.391758.20
Net Profit/Loss For the Period2430.492429.092343.061778.391758.20
      
Equity Share Capital192.8396.4296.4296.4296.42
Reserves And Surplus0.004489.060.002903.210.00
EPS Before Extra Ordinary *     
Basic EPS (Rs.)12.6025.19243.02184.45182.36
Diluted EPS (Rs.)12.6025.19243.02184.45182.36
EPS After Extra Ordinary *     
Basic EPS (Rs.) 12.6025.19243.02184.44182.36
Diluted EPS (Rs.) 12.6025.19243.02184.45182.36
      
PBITOE Margin (%)18.5520.4121.0319.4322.25
PBTE Margin (%)17.9220.0820.9619.1321.66
PBT Margin (%)18.8722.0621.6919.1321.66
PAT Margin (%)14.8116.5216.1314.1016.02
ParticularsDec 25
Net Sales/Income from operations16347.71
Other Operating Income59.10
Total Income From Operations16406.81
  
EXPENDITURE 
Consumption of Raw Materials7020.29
Purchase of Traded Goods495.24
Increase/Decrease in Stocks-145.93
Employees Cost1643.38
Depreciation494.70
Provisions And Contingencies0.00
Other Expenses3854.86
Total Expenses13362.54
P/L Before Other Inc. , Int., Excpt. Items & Tax3044.27
Other Income17.39
P/L Before Interest, Excpt. Items & Tax3061.66
Interest121.55
P/L Before Exceptional Items & Tax2940.11
Exceptional Items156.95
P/L Before Tax3097.06
Tax666.57
P/L After Tax from Ordinary Activities2430.49
Net Profit/Loss For the Period2430.49
Equity Share Capital192.83
Reserves And Surplus0.00
EPS Before Extra Ordinary * 
Basic EPS (Rs.)12.60
Diluted EPS (Rs.)12.60
EPS After Extra Ordinary * 
Basic EPS (Rs.) 12.60
Diluted EPS (Rs.) 12.60
PBITOE Margin (%)18.55
PBTE Margin (%)17.92
PBT Margin (%)18.87
PAT Margin (%)14.81