Investor Presentaiton
Quarterly Financial highlights
EURO
7000
SYNTHETIC WOOD ADHESIVE
(All values in Rs mn)
Q1FY24
Q4FY23
Q1FY23
YOY%
FY23
FY22
YoY%
Net Sales
611.8
650.8
639.1
-4.3
2,612.5
1,819.6
43.6
Expenditure
404.4
450.3
530.2
-23.7
2,006.3
1,581.9
26.8
EBITDA
207.5
200.5
108.9
90.6
606.3
237.6
155.1
EBITDA Margin (%)
33.91%
30.81%
17.04%
+1,688 bps
23.21%
13.06%
+1,015 bps
Other Income
5.6
17.5
2.1
171.9
22.6
34.5
-34.4
Depreciation
2.7
4.0
2.7
-1.2
14.5
7.1
104.6
Interest
0.0
0.3
0.0
-100.0
0.3
0.5
-32.8
Profit Before Tax
210.4
213.7
108.2
94.4
614.1
264.6
132.1
Tax
53.0
49.7
17.5
202.9
149.7
66.9
123.6
Profit After Tax
157.4
164.1
90.7
73.5
464.4
197.6
135.0
PAT Margin (%)
25.73%
25.21%
14.2%
+ 1,153 bps
17.8%
10.9%
+692 bps
Earnings Per Share (Rs)
13.12
13.67
7.56
73.5
38.70
16.47
135.0
Investor Presentation
Note: Rs 10 mn =
Rs 100 lacs Rs 1 crore
=
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