Q4 & FY23 Investor Presentation slide image

Q4 & FY23 Investor Presentation

KEY HIGHLIGHTS - FY23 74.7 Mn. Mtrs.* Achieved FY23 Vol Guidance FY24: Volume Guidance of 85-90 Mn. Mtrs. 1 Sequential Vol Performance (Mn. Mtrs.) 2 Capacity Creation 3 * 20.5* 20.4* a) Bhilad unit integration completed 19.1* 14.7* b) Brownfield expansion of 90 Mn metres to 108 Mn metres completed 74.7* c) Completed commensurate cut & sew facilities and addition of Top of the Bed (TOB) state of the art plant d) Spinning Capacity expansion of PSML near completion 153 Mn. Mtrs. Largest HT PLAYER Q1FY23 Q2FY23 Q3FY23 Q4FY23 4 Return Ratios 5 Strengthening Value added businesses 6 FY23 85-90* FY24E INDO COUNT Complete Comfort -FEMINA- POWER BRANDS New Awards & Recognition FEMINA POWER BRANDS 2022-23 Our Domestic brand Layers recognized as the FEMINA POWER BRANDS of the Year 2022-23 Revenue CAGR 12% FY23 % Contribution to Revenue FY23 2022-23 (FY19 - FY23) ROE 15.4% Branded Business 14% ROCE 17.7% Fashion/Utility/ 19% Institutional Net Debt/Equity 0.33 E-commerce business 10% Rs. 767 Crs. Net Cash Flow from Operation Current Ratio 1.79 India Home Textile Business 2.5% *Includes Bhilad Unit CITI Birla Sustainability Award Received "Certificate of Merit" from CITI Birla in Sustainability Awards under "Contribution towards Zero Carbon Mission Highest Foreign Exchange Earner in Maharashtra ICIL awarded by the Federation of Indian Export Organizations (FIEO) for being the highest Foreign Exchange Earner in Maharashtra for two consecutive years 2018-19 and 2019-20 4
View entire presentation