Tetra-Pak India Pvt Ltd
About
Tetra Pak is a leading global company specialising in food processing and packaging solutions. The company was founded in 1952 by Dr. Ruben Rausing in Lund, Sweden. Tetra Pak is currently led by President & CEO Adolfo Orive.Tetra Pak has a global presence in more than 160 countries. The company operates through a vast network of 100 sales offices, 27 market companies, and 51 production plants. Tetra Pak also boasts 6 R&D centres, 7 Customer Innovation Centers, and 8 Training Centers worldwide. Tetra Pak provides support across the entire food value chain, delivering food processing and packaging solutions. The company introduced the first classic tetrahedron-shaped paper-based carton for milk. In India, Tetra Pak’s facility in Chakan is its largest and most advanced site outside Sweden.
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Financial Data 2024
Fortune India Coverage
Financial Data
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 4261 7.6% | 3962 11.2% | 3564 43.9% | 2477 -14.8% | 2908 2.5% | 2838 4.3% | 2720 - |
| Net Operating Income (INR Cr) | 4375 12.08% | 3904 16.97% | 3337 36.06% | 2453 -14.18% | 2858 2.87% | 2779 8.13% | 2570 0.00% |
| Profit (INR Cr) | 293 40.3% | 209 -1.5% | 212 114.5% | 99 49.6% | 66 -19.2% | 82 -40.2% | 137 - |
| Assets (INR Cr) | 855 -27.1% | 1173 17.7% | 997 2.0% | 978 -7.5% | 1057 -11.6% | 1195 -3.0% | 1232 - |
| Net Worth (INR Cr) | 568 18.1% | 481 -0.8% | 485 23.5% | 393 1.3% | 388 -16.0% | 462 -4.4% | 483 0.0% |
| Employee Cost (INR Cr) | 417 14.5% | 364 23.8% | 294 8.9% | 270 15.0% | 235 6.7% | 220 15.7% | 190 - |
| Interest Cost (INR Cr) | 38 | 49 | 41 | 48 | 64 | 67 | 59 |
| Cash & Bank Balance (INR Cr) | 75 | 18 | 14 | 19 | 17 | 61 | 15 |
| Total Debt (INR Cr) | 260 | 665 | 486 | 574 | 651 | 732 | 746 |
Key Financial Ratios
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 6.9% | 5.3% | 6.0% | 4.0% | 2.3% | 2.9% | 5.0% |
| Profit As % Of Assets | 34.3% | 17.8% | 21.3% | 10.1% | 6.3% | 6.9% | 11.1% |
| Profit As % Of Networth | 51.6% | 43.4% | 43.8% | 25.2% | 17.1% | 17.7% | 28.3% |
| Interest Cost to EBITDA % | 7.3% | 11.9% | 10.9% | 17.5% | 21.5% | 25.1% | 19.0% |
| Debt to Equity Ratio | 0.46 | 1.38 | 1.00 | 1.46 | 1.68 | 1.59 | 1.54 |
| RONW | 55.9% | 43.3% | 48.4% | 25.4% | 15.6% | 17.3% | 28.3% |
| ROCE | 42.2% | 29.8% | 34.2% | 16.9% | 18.2% | 15.7% | 20.8% |