Earnings Presentation - Q4FY23
adani
wilmar
For a healthy growing nation
fortune
edible oils and foods
Reasons impacting Q4 profitability
Ghar ka khana
tastes best when cooked with
Fortune
edible oils and foods
Fortune
fortune
fortune
Fortune
biryani
special
basmati
rice
besan
Sugar
soya
sulphurdless
chunks
process
O
soyo
sun
health
100
15X
PAV BHAJ
Mich
■ TRQ disparity led to pressure on our Soyabean oil margins
Decline in edible oil prices continued in the quarter as well leading to high-cost inventory, along with the MTM
impact in P&L. The impact was restricted to a large extent by the Company's robust risk management
processes
▪ Inflation on costs: Impact of inflation on the packaging cost at gross profit level and inflation in logistics,
chemicals, and power & fuel costs at the EBITDA level.
▪ Finance cost: Interest expenses went up with the increase in the benchmark rates on the back of hike in the
Fed rates
Base effect: In the base quarter, Q4'22, the Company got better margins in Sunflower and other soft oils due
to the bullishness in market after start of the Ukraine conflict
Bangladesh: Wholly owned subsidiary in Bangladesh made a loss of INR 12 cr. in Q4 and INR 63 cr. in FY'23,
due to price caps by Government on edible oils, local currency-related issues, and unavailability of counter
party for forex hedging. This has resulted in lower consolidated PAT, compared to the standalone PAT
Earnings Presentation - Q4FY23View entire presentation