NESTLE INDIA Financial Statement Analysis
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The Revenues of NESTLE INDIA have increased by 44.37% YoY .
The Earnings Per Share (EPS) of NESTLE INDIA has decreased by -83.55 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
NESTLE INDIA Last 5 Annual Financial Results
[BOM: 500790|NSE : NESTLEIND]
| Standalone | Mar2024 | Dec2022 | Dec2021 | Dec2020 | Dec2019 |
|---|---|---|---|---|---|
| Revenues | ₹24,394 Cr | ₹16,897 Cr | ₹14,741 Cr | ₹13,350 Cr | ₹12,369 Cr |
| Expenses | ₹18,581 Cr | ₹13,191 Cr | ₹11,178 Cr | ₹10,153 Cr | ₹9,445 Cr |
| Operating Profit (Excl OI) | ₹5,813 Cr | ₹3,706 Cr | ₹3,562 Cr | ₹3,197 Cr | ₹2,924 Cr |
| Other Income | ₹155 Cr | ₹107 Cr | ₹124 Cr | ₹151 Cr | ₹248 Cr |
| Interest | ₹145 Cr | ₹155 Cr | ₹202 Cr | ₹164 Cr | ₹129 Cr |
| Depreciation | ₹538 Cr | ₹403 Cr | ₹391 Cr | ₹370 Cr | ₹370 Cr |
| Profit Before Tax | ₹5,289 Cr | ₹3,256 Cr | ₹2,857 Cr | ₹2,813 Cr | ₹2,673 Cr |
| Profit After Tax | ₹3,933 Cr | ₹2,391 Cr | ₹2,118 Cr | ₹2,082 Cr | ₹1,968 Cr |
| Earnings Per Share (Rs) | ₹40.79 | ₹247.93 | ₹219.71 | ₹215.97 | ₹204.15 |
| PAT Margin (%) | 15.62 | 13.72 | 13.95 | 15.14 | 15.42 |
| ROE(%) | 135.61 | 108.52 | 106.84 | 105.76 | 70.39 |
| ROCE(%) | 185.43 | 152.61 | 151.64 | 147.88 | 98.67 |
| Total Debt/Equity(x) | 0.01 | 0.01 | 0.02 | 0.02 | 0.03 |
Key Financials |
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| Market Cap | : | ₹ 214,471.8 Cr |
| Revenue (TTM) | : | ₹ 19,786.0 Cr |
| Net Profit(TTM) | : | ₹ 3,322.7 Cr |
| EPS (TTM) | : | ₹ 34.5 |
| P/E (TTM) | : | 64.5 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| NESTLE INDIA | -1.8% | -2.4% | -9.5% |
| VARUN BEVERAGES | 0.5% | 9.4% | 50.8% |
| BRITANNIA INDUSTRIES | -0.9% | -11% | -1.1% |
| MARICO | 0.5% | 3.2% | 19.2% |
| JUBILANT FOODWORKS | -3.2% | 11.6% | 26.8% |
| HATSUN AGRO PRODUCT | 0% | -5.7% | 5.2% |
| DEVYANI INTERNATIONAL | 0.1% | -2.5% | -7.9% |
| BIKAJI FOODS INTERNATIONAL | -0.6% | -5% | 61.4% |
| SAPPHIRE FOODS INDIA | -8.7% | 1.6% | 13.4% |
NESTLE INDIA Revenues
[BOM: 500790|NSE : NESTLEIND]
| Y-o-Y | 44.37 % |
| 5 Yr CAGR | 18.51 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹24,394 Cr | 44.37 | |
| Dec2022 | ₹16,897 Cr | 14.63 | |
| Dec2021 | ₹14,741 Cr | 10.42 | |
| Dec2020 | ₹13,350 Cr | 7.93 | |
| Dec2019 | ₹12,369 Cr | - | |
NESTLE INDIA Operating Profit
[BOM: 500790|NSE : NESTLEIND]
| Y-o-Y | 56.85 % |
| 5 Yr CAGR | 18.74 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹5,813 Cr | 56.85 | |
| Dec2022 | ₹3,706 Cr | 4.04 | |
| Dec2021 | ₹3,562 Cr | 11.44 | |
| Dec2020 | ₹3,197 Cr | 9.31 | |
| Dec2019 | ₹2,924 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 8.66 % |
| 5 Yr CAGR | 0.20 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 23.83% | 8.66 | |
| Dec2022 | 21.93% | -9.27 | |
| Dec2021 | 24.17% | 0.96 | |
| Dec2020 | 23.94% | 1.27 | |
| Dec2019 | 23.64% | - | |
NESTLE INDIA Profit After Tax
[BOM: 500790|NSE : NESTLEIND]
| Y-o-Y | 64.52 % |
| 5 Yr CAGR | 18.89 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹3,933 Cr | 64.52 | |
| Dec2022 | ₹2,391 Cr | 12.85 | |
| Dec2021 | ₹2,118 Cr | 1.73 | |
| Dec2020 | ₹2,082 Cr | 5.79 | |
| Dec2019 | ₹1,968 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 13.85 % |
| 5 Yr CAGR | 0.32 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 15.62 % | 13.85 | |
| Dec2022 | 13.72 % | -1.65 | |
| Dec2021 | 13.95 % | -7.86 | |
| Dec2020 | 15.14 % | -1.82 | |
| Dec2019 | 15.42 % | - | |
NESTLE INDIA Earnings Per Share (EPS)
[BOM: 500790|NSE : NESTLEIND]
| Y-o-Y | -83.55 % |
| 5 Yr CAGR | -33.14 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹41 | -83.55 | |
| Dec2022 | ₹248 | 12.84 | |
| Dec2021 | ₹220 | 1.73 | |
| Dec2020 | ₹216 | 5.79 | |
| Dec2019 | ₹204 | - | |
NESTLE INDIA Return on Capital Employed (ROCE)
[BOM: 500790|NSE : NESTLEIND]
| Y-o-Y | 21.51 % |
| 5 Yr CAGR | 17.08 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 185.43% | 21.51 | |
| Dec2022 | 152.61% | 0.64 | |
| Dec2021 | 151.64% | 2.54 | |
| Dec2020 | 147.88% | 49.87 | |
| Dec2019 | 98.67% | - | |
NESTLE INDIA Share Price vs Sensex
| Current Share Price | : | ₹2,224.4 |
| Current MarketCap | : | ₹ 214,471.8 Cr |
| Updated EOD on | : | Dec 12,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| NESTLE INDIA | -1.8% |
-2.4% |
-9.5% |
| SENSEX | -0.6% |
2.3% |
16.9% |
NESTLE INDIA related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE CARBONEX | 1.5% | 1.4% | 34.5% |
| S&P BSE 500 | -0.1% | 2.6% | 23.6% |
| S&P BSE 250 LARGEMIDCAP | -0.2% | 2.5% | 22.7% |
| S&P BSE LARGE MIDCAP | -0.2% | 2.5% | 22.2% |
| S&P BSE 200 | -0.2% | 2.4% | 22.6% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY GROWTH SECTOR 15 | 1.2% | 11.6% | 9.1% |
| NIFTY ALPHA QTY VAL LOW-VOL 30 | 1.1% | 1% | 32.5% |
| NIFTY QUALITY LOW-VOLATILTY 30 | 0.8% | -0.5% | 18% |
| NIFTY ALPHA QTY LOW-VOLAT.30 | 0.6% | 0.8% | 29.6% |
| NIFTY LARGE MIDCAP 250 | 0.2% | 3.1% | 26.6% |
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FAQ about NESTLE INDIA Financials
How the annual revenues of NESTLE INDIA have changed ?
The Revenues of NESTLE INDIA have increased by 44.37% YoY .
How the Earnings per Share (EPS) of NESTLE INDIA have changed?
The Earnings Per Share (EPS) of NESTLE INDIA has decreased by -83.55 % YoY .
Check out Intrinsic Value of Peers of NESTLE INDIA
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Intrinsic Value of NESTLE INDIA LTD Intrinsic Value of VARUN BEVERAGES LTD Intrinsic Value of BRITANNIA INDUSTRIES LTD Intrinsic Value of MARICO LTD Intrinsic Value of JUBILANT FOODWORKS LTD |
Compare Stock Analytics of Peers of NESTLE INDIA
NESTLE INDIA LTD vs VARUN BEVERAGES LTD vs BRITANNIA INDUSTRIES LTD
MARICO LTD vs JUBILANT FOODWORKS LTD vs
NESTLE INDIA LTD vs VARUN BEVERAGES LTD vs BRITANNIA INDUSTRIES LTD
MARICO LTD vs JUBILANT FOODWORKS LTD vs
