Nestle Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Strong revenue growth of 15% in the latest quarter compared to the prior quarter, indicating robust consumer demand.
Improved operating margin at 23%, reflecting better cost management and efficiency compared to earlier quarters.
Increased market share in key product categories, showcasing effective branding and product innovation.

NEGATIVES

Net profit declined by 5% in the latest quarter, a stark contrast to previous steady growth, raising concerns about profitability.
Rising raw material costs impacted gross margins, leading to a decrease from 45% to 42% in the latest quarter.
Sales growth slowed to 8% in the latest quarter, compared to 12% in the previous quarter, indicating potential market saturation.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	5,036.82	4,600.42	5,267.59	4,813.95	5,104	4,779.73	5,503.88	5,096.16	5,643.61
Expenses	3,843.33	3,528.25	3,917.54	3,699.62	3,968.49	3,729.40	4,114.92	3,995.90	4,453.38
Operating Profit	1,193.49	1,072.17	1,350.05	1,114.33	1,135.51	1,050.33	1,388.96	1,100.26	1,190.23
Other Income	33.27	30.30	26.75	39.12	6.86	4.44	8.44	4.04	1.64
Interest	0	0	26.20	31.68	0	0	37.50	46.89	0
Depreciation	111.16	108.69	110.10	112.71	121.60	132.51	155.34	156.94	163.35
Profit Before Tax	1,222.02	886.48	1,250.58	1,009.06	1,200.44	914.45	1,192.14	887.83	1,018.49
Tax	313.94	230.87	316.41	262.46	300.95	226.44	318.68	241.24	275.32
Net Profit	908.08	655.61	934.17	746.60	899.49	688.01	873.46	646.59	743.17
Eps in Rs	9.42	6.80	9.69	7.74	4.66	7.14	9.06	6.71	3.86