Earnings Presentation - Q4FY23 slide image

Earnings Presentation - Q4FY23

Consolidated Results: Q4FY23 & FY23 I I I INR in Crores Q4FY23 Q3FY23 Q4FY22 QoQ % YoY % FY23 FY22 FY21 YoY % I 1% 16% Volume (in LMT) 14.9 14.7 12.9 I I 54.7 48.0 44.8 14% I T I I I I I -10% I -7% 7% Revenue 13,873 15,438 14,917 58,185 54,155 37,090 I I I I -9% I -8% 7% COGS 12,433 13,716 13,457 I 52,183 48,771 32,490 I I I -16% -1% I 11% Gross Profit 1,439 1,722 1,461 I 6,002 5,383 4,601 I I I 16% I -22% I 0% Emp expense 107 92 138 I I 394 392 322 I I I -5% I 9% I 21% Other expense 973 1,025 897 3,947 3,255 2,954 -9% I -6% 8% Total Expense 13,816 15,176 14,682 57,657 53,268 36,439 I I I -41% I -16% T -4% EBITDA 359 605 426 I I 1,661 1,736 1,325 I I T I I 1% 10% 16% D&A 92 91 83 358 309 268 I -48% I -22% -9% Operating Profit 267 514 342 1,302 1,427 1,058 I -7% I 16% I 52% Other Income 72 78 63 261 172 104 -17% 97% 43% Interest expense 210 252 107 775 541 407 I -62% I -57% -25% PBT 129 340 298 I T 789 1,059 755 T I I I -66% | -53% I -17% Tax 37 108 79 I I 235 284 103 I I I -60% I -58% I -29% PAT before JV Share 92 231 219 I I 554 774 652 I I -92% I -92% I -3% Share of JV/Associates 1 15 15 I 29 29 77 T I -62% I -60% -28% - PAT Consolidated 94 246 234 582 804 729 adani wilmar For a healthy growing nation fortune edible oils and foods Earnings Presentation - Q4FY23
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