Q1 FY23 INVESTOR UPDATE slide image

Q1 FY23 INVESTOR UPDATE

Q1 FY23: Strongest revenue quarter, sequential momentum continues APAR Tomorrow's solutions today. 71% Revenue ā†‘ 3,093 YOY EBITDA 73% 239 YOY Margin at 7.7% up 15 bps YoY Q1 FY23 revenue up 71% YoY with growths coming in from all the three business divisions on the back of higher volume and commodity prices Exports' revenue up 76% YoY driven by 248% increase in cable export. Export mix at 42% versus 41% in Q1FY22 PAT 97% 122 YOY Margin at 4% up 54 bps YoY Segmental Mix | Q1FY23 Revenue Others, 1.0% Cables, 20.0% EBITDA up 73% YoY partly due to high oil prices and inventory gains and margins coming in from premium products in conductors Conductor business recorded strong EBIDTA at 21,933 per MT PAT up 97% YoY to reach INR 122 crore with 4% margin versus 3.4% in Q1FY22. Higher interest cost absorbed within EBIDTA gains Lubricants (Auto & Industrial), 7.0% Speciality Oils, 27.0% amounts in INR crore Q1 FY23 INVESTOR UPDATE Conductors, 45.0% 5
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