Investor Presentaiton
Consolidated Profit and Loss Statement
Quarter
Particulars (Mn)
Revenue from Operations
Cost of Goods sold
Q1 FY24
%
Q4 FY23
%
Q1 FY23
%
38,894 100.0%
43,237 100.0%
27,366 100.0%
Contribution (A)
28,581 73.5% 32,357
10,313 26.5% 10,880
74.8%
20,524
75.0%
25.2%
6,842
25.0%
Employee Cost
1,349
3.5% 1,187
2.7% 1,101
4.0%
Other Operating Expenses
3,478
8.9%
3,598
8.3%
2,630
9.6%
Total Operating Expenses (B)
4,828
12.4%
4,784
11.1%
3,731
13.6%
Share of profit/ (loss) of JVs (Net of tax) (C)
0.0%
-64
-0.1%
-13
0.0%
EBITDA (A)-(B)+(C)
5,486
14.1%
6,032
14.0%
3,098
11.3%
Other Income
640
1.6%
515
1.2%
443
1.6%
Depreciation
571
1.5%
535
1.2%
510
1.9%
Finance Cost
249
0.6%
282
0.7%
84
0.3%
PBT
5,305
13.6%
5,731
13.3%
2,947
10.8%
Income Tax
1,277
3.3%
1,446
3.3%
722
2.6%
PAT
4,028
10.4%
4,284
9.9%
2,225
8.1%
Polycab India Limited | Corporate Presentation
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