Investor Presentaiton
Standalone Profit & Loss Statement
4 Galaxy
Global Supplier to Global Brands
Particulars (Rs. In Crores)
Q3FY23
Q3FY22
Y-o-Y
Q2FY23
Q-o-Q
9MFY23
9MFY22
Y-o-Y
Net Revenue from Operations
760.7
656.4
15.9%
864.8
-12.0%
2,481.8
1,835.9
35.2%
Other Income
-2.8
4.9
-1.9
-8.7
16.4
Total Revenue
757.9
661.3
14.6%
862.9
-12.2%
2,473.1
1,852.2
33.5%
Cost of Material Consumed
545.8
497.5
660.1
1,850.7
1,378.8
Employee's Benefits Expense
34.5
28.1
35.1
103.7
81.3
Other Expenses
77.5
90.1
89.2
264.5
231.0
EBITDA
100.1
45.7
119.2%
78.5
27.5%
254.3
161.1
57.8%
EBITDA Margin
13.2%
6.9%
9.1%
10.3%
8.7%
Depreciation
13.5
10.9
12.9
38.2
32.6
EBIT
86.7
34.8
149.3%
65.6
32.0%
216.2
128.6
68.1%
Finance cost
3.0
1.6
3.3
8.8
5.8
PBT
83.7
33.2
152.0%
62.4
34.2%
207.3
122.8
68.8%
Tax expense
21.2
8.8
15.9
52.8
31.6
PAT
62.5
24.4
155.5%
46.5
34.4%
154.5
91.2
69.3%
PAT Margin
8.2%
3.7%
5.4%
6.2%
4.9%
Other Comprehensive Income
0.1
-0.1
0.1
0.2
-0.2
Total Comprehensive Income
62.6
24.4
156.6%
46.6
34.4%
154.7
91.1
69.9%
EPS
17.62*
6.90*
13.11*
43.57*
25.74*
Responsible Care
OUR COMMITMENT TO SUSTAINABILITY
As per Ind AS
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