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Values in Rs. in  Crores

Nestle Sep 23 Year on Year Revenue Surge by 9.7% to Rs..5037 Crore and Year on Year Profit balloons by 35.9% to Rs.908 Crore. Quarter to Quarter Revenue Surge by 8.1% and Q to Q Profit zooms by 30.0%

00:00 / 03:49
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Revenue Analysis:

Nestle, has reported a revenue of Rs. 5037 Crore, which has soars by 8.1% as compared to previous quarter revenue of Rs. 4659 Crore. As compared to revenue of September-22, there is a grown by 9.7% from Rs. 4591 Crore. to Rs. 5037 Crore.


Market Expectations V/s Actual

The Market Estimate of the Revenue was Rs.5104 Crore . Company's reported Revenue of Rs. 5037 is fairly in line with expectations.


Profit and Cost Analysis as Compared to Previous June'23 Quarter Results:

Quarterly Profit has skies by 35.9% to Rs.908 Crore from Rs. 668 Crore, when compared with year ago quarter results. In comparison with preceding quarter of June, 2023 , quarter profit has flies by 30.0% to Rs.908 Crore from Rs. 698 Crore. Net Profit % of the Company has remained at 18.0% compared to 15.0% in previous quarter and 14.6% in year ago quarter.

On analysis, it is observed that this Quarter's EBITDA (Operating Profit) Margin has soars to 24.3% from 22.7% as compared with June, 2023 quarter. The reason for the crosses of EBITDA Margin is due to,

a) Cost of Sales has dwindle to 43.5% (Previous Quarter: 45.2%). Cost of Sales in absolute terms has grown from Rs. 2105 Crore to 2192 Crore.

b) Employee Cost has soars to 10.3% (Previous Quarter: 9.8%). Employee Cost in exact value has crosses from Rs. 457 Crore to 518 Crore.

c) Other Expenses has slip to 21.9% (Previous Quarter: 22.3%). Other Expenses zooms from Rs. 1041 Crore to 1103 Crore.

The finance cost has shrinks from Rs. 32.78 Crore to 31.38 Crore by -4.3%.


Key Matrix:

Price to Earning (PE) ratio of the company is 84.46 as compared to the Industry PE of . High PE signifies that there can be scope of correction in prices in future, unless market estimates high growth in the company. Companies Return on Equity (ROE) is 79.0% and Return of Capital Employed (ROCE) is 107.7%.


Share Price Movement:

The Return on Share Prices were 4.9% in past one month, 4.3% in 3 months, 15.0% in 6 months, 18.6% in 12 months, 23.4% in 24 months.


Summary:

To summarize, as compared to June'23, Revenue has soars by 8.1%. Gross Margin has zooms from 54.8% to 56.5%. EBITDA Margin has soars to 24.3% from 22.7%. and Net Profit After Tax Margin has flies to 18.0% from 15.0%.


The Brief of Quarterly Results is as follows:

Nestle India Ltd.

Particulars (In Cr.)
Sep, 2023
Jun, 2023
Mar, 2023
Dec, 2022
Revenue
5036.8
4658.5
4830.5
4256.8
Cost of Goods Sold
2191.6
2105
2231.5
1921.5
Employee Cost
517.6
457.2
454.3
407
Other Expenses
1102.8
1040.7
1049.3
955.4
EBITDA
1224.9
1055.5
1095.5
973
Depreciation
111.2
107.4
101.7
98.7
Interest Expense
31.4
32.8
37
44.8
Other Income
33.3
24
33.7
29.6
Profit B4 Excep. Items
1115.6
939.3
990.5
859.1
Exception Items
-106.4
0
0
0
Net Profit Before Tax
1222
939.3
990.5
859.1
Taxes
313.9
241
253.8
231
Net Profit After Tax
908.1
698.3
736.6
628.1
Gross Margin %
56.50%
54.80%
53.80%
54.90%
Employee Cost %
10.30%
9.80%
9.40%
9.60%
Other Expense Cost %
21.90%
22.30%
21.70%
22.40%
EBITDA %
24.30%
22.70%
22.70%
22.90%
Net Profit After Tax %
18.00%
15.00%
15.20%
14.80%

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00:00 / 04:24

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00:00 / 04:10
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