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
4View entire presentation