Investor Presentaiton
Consolidated Profit & Loss Statement
PUNJAB CHEMICALS
AND CROP PROTECTION LTD.
ISO 9001:2015 & ISO 14001:2015 Certified Company
Particulars (In \ cr)
Revenue from Operations
Cost of Material Consumed
Purchases of stock in trade
Q2 FY23
278.6
Q2 FY22
208.8
Y-o-Y
Q1 FY23
Q-o-Q
H1 FY23
H1 FY22
33.4%
272.1
2.4%
550.7
419.7
Y-o-Y
31.2%
164.7
133.7
194.0
358.7
265.4
1.2
0.8
0.9
2.1
1.7
Change in Inventories & WIP
13.9
-10.5
-23.7
-9.8
-19.4
Gross Profit
98.9
84.7
16.7%
100.9
-2.0%
199.8
172.0
16.1%
Gross Profit Margin (%)
35.5%
40.6%
37.1%
36.3%
41.0%
Employee Expenses
20.7
19.7
20.2
40.9
39.3
Other Expenses
47.1
34.0
45.3
92.4
64.0
EBITDA
31.1
31.0
0.2%
35.4
-12.3%
66.5
68.8
-3.3%
EBITDA Margin (%)
11.2%
14.8%
13.0%
12.1%
16.4%
Other Income
1.7
0.1
0.2
1.9
0.4
Depreciation
4.7
4.2
4.6
9.3
8.1
Finance Cost
3.9
2.8
3.4
7.4
5.1
Profit before Tax
24.1
24.1
0.1%
27.6
-12.5%
51.7
55.9
-7.5%
Tax
6.5
6.2
7.3
13.9
13.7
Profit After Tax
17.6
17.9
-2.0%
20.3
-13.2%
37.8
42.2
-10.4%
PAT Margin (%)
6.3%
8.6%
7.4%
6.9%
10.1%
EPS
14.3
14.6
16.5
30.9
34.4View entire presentation