Investor Presentaiton
SKIPPER SEGMENT REPORT
Limited
Polymer
19%
Segment Performance Q3 & 9M FY'23
Rs in Mn
Infra
.3%
Segment
Profit & Loss Summary
Net Sales
Q3 FY'23
Q3 FY'22 Change %
9M FY'23
9M FY'22
Change %
3,369.8
3,105.5
8.5%
10,264.4
9,096.8
12.8%
Engg
EBITDA Operating
447.9
356.5
25.6%
1,374.6
881.2
56.0%
Products
% of Sales
13.3%
11.5%
13.4%
9.7%
Net Sales
979.8
748.2
31.0%
2,571.5
2,023.0
27.1%
PVC
-
EBITDA Operating
46.9
40.4
16.1%
117.6
49.1
139.6%
Products
% of Sales
4.8%
5.4%
4.6%
2.4%
Net Sales
98.9
151.3
-34.6%
393.6
424.6
-7.3%
Infra
Projects
EBITDA-Operating
2.2
9.5
-76.8%
15.5
(47.4)
Engg
78%
% of Sales
2.2%
6.3%
3.9%
-11.2%
Net Sales Total
Total
EBITDA Total
4,448.5
497.0
4,005.0
406.4
11.1%
22.3%
13,229.4 11,544.3
1,507.7 882.9
14.6%
70.8%
% of Sales
11.2%
10.1%
11.4%
7.6%
Revenue Mix - 9M FY'23
Note: Segment EBITDA is net of Forex and includes allocation of un-allocable expenditure in pro-rata share of Sales and Capital Employed in
their respective segment
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