Building Future Ready PI
Acceleration in domestic revenues driving growth in Q4FY22
Fig in Rs Million
Q4FY21
Q4FY22
% YOY
☐
Revenue
11,971
13,952
17%
Gross Margin
42%
44%
+196 bps
■
Operating Expenses
2,767
3,098
12%
EBITDA
2,273
3,056
34%
EBITDA as % of
19%
22%
+291 bps
Revenue
Net Profit
1,798
2,044
14%
11%
47%
11,142
10,060
34%
14%
3,056
2,273
2,044
1,798
☐
■
Overall 17% Y-o-Y revenue growth
Pi
Inspired by Science
11% growth in Exports over a high base (Q4FY21 over Q4FY20
growth ~47%)
47% growth in Domestic revenues
o Scale up in Wheat herbicide during Q4FY22
Revenue growth of 17% driven by price increase of ~7% and balance
from volume growth
Trend of rising input costs continued.... cost passthrough effected
both in CSM exports and Domestic during Q3 and Q4 FY22
Cash generated from operations before tax during Q4FY22 of ~Rs
2,640 million
14% increase in PAT in line with planned ETR
The board has proposed final dividend for FY21-22 of Rs 3 per
share aggregating to total dividend for FY21-22 of Rs 6 per share
2,810
1,911
Exports
Domestic
EBITDA
PAT
Q4FY21
Q4FY22
4View entire presentation