Investor Presentaiton
Annexure
Profit & Loss Statement
September 2023
in Cr
Quarterly
Half-Yearly
Yearly
Parameter
Q2FY24
Q1FY24
QoQ
Q2FY23
H1FY24
H1FY23
FY23
Total Income
1,016.58
910.84
11.80%
963.27
1,927.42
2,018.41
3,880.34
Raw Material Cost
666.89
600.49
609.74
1,267.40
1,252.16
2,356.59
Employee Cost
118.49
114.24
109.95
232.73
218.66
418.48
Power Cost
120.34
112.96
103.61
233.30
213.90
424.78
Other Expenses
103.66
93.61
99.13
197.26
207.86
384.10
Inc./Dec. in Inventory
(22.75)
(35.40)
(40.79)
(58.15)
(96.61)
(43.14)
EBIDTA
29.95
24.94
20.14%
81.63
54.88
222.44
339.53
EBIDTA Margin (%)
2.97%
2.77%
21 Bps
8.56%
2.88%
11.25%
8.96%
Depreciation
34.53
34.53
34.77
67.55
62.21
127.30
Finance Cost
17.79
19.93
18.51
37.71
37.11
73.95
Profit Before Tax
(22.37)
(28.01)
28.35
(50.38)
123.12
138.28
Tax
(7.70)
(10.07)
14.61
(17.76)
42.13
28.67
Net Profit After Tax (PAT)
(14.67)
(17.94)
13.74
(32.62)
80.99
109.61
PAT Margin (%)
1.44%
4.10%
2.89%
www.rswm.in
RSWM Limited
an LNJ Bhilwara Group Company
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