Nestlé India Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	243,608	230,715	200,775	194,671	190,211	167,895
Other Revenue	342.6	415.5	711.4	425.2	1,053	654.4
Revenue	243,950	231,130	201,486	195,096	191,263	168,550
Revenue Growth	19.40%	14.71%	3.28%	2.00%	13.48%	14.59%
Cost of Revenue	109,449	105,014	88,896	86,462	84,327	78,646
Gross Profit	134,501	126,116	112,591	108,634	106,936	89,904
Selling, General & Admin	36,116	35,576	31,479	33,683	19,049	24,917
Other Operating Expenses	41,424	37,959	33,922	28,407	42,782	28,024
Operating Expenses	84,589	80,276	70,582	66,451	66,120	56,971
Operating Income	49,912	45,840	42,009	42,183	40,816	32,933
Interest Expense	-448	-495.1	-350.5	-272.4	-1,193	-862.3
Interest & Investment Income	354.6	354.6	588.6	1,480	-	1,010
Earnings From Equity Investments	-493.2	-455.2	-239.5	-	-	-
Currency Exchange Gain (Loss)	-272.4	-272.4	-146.1	-24.1	-	-126.3
Other Non Operating Income (Expenses)	183	-	-	-336.9	1,212	-
EBT Excluding Unusual Items	49,236	44,972	41,861	43,029	40,835	32,954
Gain (Loss) on Sale of Assets	57.9	57.9	58.8	66.6	-	62.6
Asset Writedown	-251.8	-251.8	-217.5	-186.7	-287.4	-294.3
Legal Settlements	1,678	1,678	-375.4	31.8	-107.6	-162.9
Other Unusual Items	-815.4	-815.4	1,834	43.7	-57.1	-
Pretax Income	49,843	45,641	43,161	42,984	40,383	32,560
Income Tax Expense	11,731	10,651	11,085	11,022	10,396	8,655
Net Income	38,112	34,991	32,076	31,962	29,987	23,905
Net Income to Common	38,112	34,991	32,076	31,962	29,987	23,905
Net Income Growth	22.64%	9.09%	0.36%	6.59%	25.44%	12.85%
Shares Outstanding (Basic)	1,928	1,928	1,929	1,928	1,928	1,929
Shares Outstanding (Diluted)	1,928	1,928	1,929	1,928	1,928	1,929
Shares Change	-0.01%	-0.05%	0.02%	-0.00%	-0.01%	0.02%
EPS (Basic)	19.77	18.15	16.63	16.57	15.55	12.39
EPS (Diluted)	19.77	18.15	16.63	16.57	15.55	12.39
EPS Growth	22.65%	9.14%	0.33%	6.59%	25.45%	12.83%

Additional Metrics

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Free Cash Flow	-	42,179	9,259	18,337	20,208	21,875
Free Cash Flow Per Share	-	21.88	4.80	9.51	10.48	11.34
Dividend Per Share	-	12.000	13.500	12.880	11.850	11.000
Dividend Growth	-	-11.11%	4.81%	8.69%	7.73%	10.00%
Gross Margin	55.13%	54.56%	55.88%	55.68%	55.91%	53.34%
Operating Margin	20.46%	19.83%	20.85%	21.62%	21.34%	19.54%
Profit Margin	15.62%	15.14%	15.92%	16.38%	15.68%	14.18%
Free Cash Flow Margin	-	18.25%	4.59%	9.40%	10.57%	12.98%
EBITDA	56,041	51,604	46,309	45,561	45,105	36,116
EBITDA Margin	22.97%	22.33%	22.98%	23.35%	23.58%	21.43%
D&A For EBITDA	6,129	5,764	4,301	3,378	4,289	3,183
EBIT	49,912	45,840	42,009	42,183	40,816	32,933
EBIT Margin	20.46%	19.83%	20.85%	21.62%	21.34%	19.54%
Effective Tax Rate	23.54%	23.34%	25.68%	25.64%	25.74%	26.58%
Revenue as Reported	244,953	231,950	202,646	196,776	192,475	169,980
Advertising Expenses	-	12,242	9,659	-	-	6,956