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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 34.4
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