Nestle India Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

5,643.61

5,096.16

5,503.88

4,779.73

5,104.00

4,813.95

5,267.59

Other Operating Income

0.00

Total Operating income

5,643.61

5,096.16

5,503.88

4,779.73

5,104.00

4,813.95

5,267.59

Raw Material Cost

2,402.27

2,153.25

2,345.87

2,075.82

2,025.24

1,943.22

2,161.93

Purchase of Finished goods

161.97

179.47

165.59

121.72

105.28

106.72

119.60

(Increase) / Decrease In Stocks

13.82

-47.29

-99.02

-112.94

83.40

-11.10

-5.67

Employee Cost

536.73

515.67

521.98

494.66

501.67

505.40

486.88

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

1,292.18

1,194.80

1,180.50

1,097.78

1,220.68

1,155.38

1,154.80

Total Expenditure (Excl Depreciation)

4,406.97

3,995.90

4,114.92

3,677.04

3,936.27

3,699.62

3,917.54

Operating Profit (PBDIT) excl Other Income

1,236.64

1,100.26

1,388.96

1,102.69

1,167.73

1,114.33

1,350.05

Other Income

1.64

4.04

8.44

4.44

6.86

39.12

26.75

Operating Profit (PBDIT)

1,238.28

1,104.30

1,397.40

1,107.13

1,174.59

1,153.45

1,376.80

Interest

46.41

46.89

37.50

34.60

32.22

31.68

26.20

Exceptional Items

0.00

183.39

0.00

10.08

Gross Profit (PBDT)

1,191.87

1,057.41

1,359.90

1,072.53

1,325.76

1,121.77

1,360.68

Depreciation

163.35

156.94

155.34

150.27

121.60

112.71

110.10

Profit Before Tax

1,018.49

887.83

1,192.14

914.45

1,200.44

1,009.06

1,250.58

Tax

275.32

241.24

318.68

226.44

300.95

262.46

316.41

Provisions and contingencies

0.00

Profit After Tax

753.20

659.23

885.88

695.82

903.21

746.60

934.17

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

753.20

659.23

885.88

695.82

903.21

746.60

934.17

Share in Profit of Associates

-10.03

-12.64

-12.42

-7.81

-3.72

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

743.17

646.59

873.46

688.01

899.49

746.60

934.17

Equity Capital

192.83

96.42

Face Value

1.0

Reserves

4,241.58

4,559.43

3,913.79

4,394.07

3,807.05

3,992.17

3,244.47

Earnings per share (EPS)

3.85

3.35

4.53

3.57

4.66

7.74

9.69

Diluted Earnings per share

3.86

3.35

4.53

3.57

4.67

7.74

9.69

Operating Profit Margin (Excl OI)

21.96%

21.68%

25.5%

23.16%

23.01%

23.25%

25.69%

Gross Profit Margin

21.17%

20.84%

24.96%

22.52%

26.12%

23.4%

25.9%

PAT Margin

13.2%

12.74%

16.03%

14.45%

17.72%

15.58%

17.78%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 10.96% vs -6.86% in Jun 2025

Standalone Net Profit

QoQ Growth in quarter ended Sep 2025 is 14.25% vs -25.55% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is 12.40% vs -20.79% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is -1.02% vs 25.04% in Jun 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

Compare Quarterly Results Of Nestle India With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

5,643.61

19,501.63

-13,858.02

-71.06%

Other Operating Income

0.00

Total Operating income

5,643.61

19,501.63

-13,858.02

-71.06%

Raw Material Cost

2,402.27

6,577.45

-4,175.18

-63.48%

Purchase of Finished goods

161.97

1,565.71

-1,403.74

-89.66%

(Increase) / Decrease In Stocks

13.82

-1.74

15.56

894.25%

Employee Cost

536.73

1,654.49

-1,117.76

-67.56%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

1,292.18

3,011.03

-1,718.85

-57.09%

Total Expenditure (Excl Depreciation)

4,406.97

12,806.94

-8,399.97

-65.59%

Operating Profit (PBDIT) excl Other Income

1,236.64

6,694.69

-5,458.05

-81.53%

Other Income

1.64

584.40

-582.76

-99.72%

Operating Profit (PBDIT)

1,238.28

7,279.09

-6,040.81

-82.99%

Interest

46.41

20.05

26.36

131.47%

Exceptional Items

0.00

88.08

-88.08

-100.00%

Gross Profit (PBDT)

1,191.87

7,347.12

-6,155.25

-83.78%

Depreciation

163.35

434.80

-271.45

-62.43%

Profit Before Tax

1,018.49

6,978.68

-5,960.19

-85.41%

Tax

275.32

1,792.13

-1,516.81

-84.64%

Provisions and contingencies

0.00

Profit After Tax

753.20

5,120.19

-4,366.99

-85.29%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

753.20

5,120.19

-4,366.99

-85.29%

Share in Profit of Associates

-10.03

66.36

-76.39

-115.11%

Minority Interest

0.00

60.44

-60.44

-100.00%

Other related items

0.00

Consolidated Net Profit

743.17

5,126.11

-4,382.94

-85.50%

Equity Capital

192.83

1,252.71

-1,059.88

-84.61%

Face Value

1.00

0.00

Reserves

4,241.58

0.00

4,241.58

Earnings per share (EPS)

3.85

4.09

-0.24

-5.87%

Diluted Earnings per share

3.86

4.09

-0.23

-5.62%

Operating Profit Margin (Excl OI)

21.96%

34.70%

0.00

-12.74%

Gross Profit Margin

21.17%

38.08%

0.00

-16.91%

PAT Margin

13.20%

26.88%

0.00

-13.68%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 5,630.23 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 10.96% vs -6.86% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 10.95% vs 1.30% in Sep 2024

Quarterly - Standalone Net Profit

Standalone Net Profit 753.20 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 14.25% vs -25.55% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -23.64% vs 8.62% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1,236.64 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 12.40% vs -20.79% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 5.90% vs -4.66% in Sep 2024

Quarterly - Interest

Interest 46.41 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -1.02% vs 25.04% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 44.04% vs 2.68% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 21.96%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024