Investor Presentaiton
Q4: Consolidated P&L
Particulars
Units
3M Jan'22-Mar'22
3M Jan'21-Mar'21
For the 3M
YoY Change (%)
Revenue from operations
INR Mn
21,729
12,992
67.2%
Income from incentive to sugar mills
INR Mn
212
Other Income
INR Mn
178
73
143.8%
Total Income
INR Mn
21,907
13,277
65.0%
Gross Profit
INR Mn
4,955
4,644
6.7%
Gross Profit Margin, %
%
22.8%
35.2%
(1,237 bps)
Total Expenditure
INR Mn
2,061
2,167
(4.9%)
EBITDA
INR Mn
3,072
2,550
20.5%
EBITDA Margin, %
%
14.0%
19.2%
(520 bps)
Interest
INR Mn
1,000
998
Depreciation
INR Mn
516
525
Foreign Exchange (Gain)/Loss
INR Mn
150
(25)
Exceptional item (Gain) / Loss
INR Mn
1,402
Profit Before Tax
INR Mn
1,406
(350)
Income Tax / Deferred Tax
INR Mn
(182)
99
Profit/(Loss) After Tax
INR Mn
1,588
(449)
0.2%
(1.7%)
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