Future Roadmap - Expand, Explore & Excel
Profit & Loss Statement
SAHYADRI
Indian. Innovative. Iconic.
Particulars (Rs. Cr)
Q3FY23
Q3FY22
YoY
Q2FY23
QoQ
9MFY23
9MFY22
YOY
Revenue from Operations
123.1
110.2
11.6%
113.3
8.6%
426.9
409.7
4.2%
Other Income
0.6
0.9
1.3
2.6
3.8
Total Income
123.7
111.2
11.2%
114.6
8.0%
429.5
413.5
3.9%
Cost of Goods Solds
63.2
55.8
52.4
219.4
207.6
Gross Profit
60.5
55.4
9.1%
62.2
-2.8%
210.1
206.0
2.0%
Gross Profit Margin
48.9%
49.8%
54.3%
48.9%
49.8%
Employee Cost
8.8
8.7
9.3
27.3
25.5
Other Expenses
35.5
31.4
36.8
113.8
94.6
EBITDA
16.2
15.3
5.8%
16.1
0.3%
69.0
85.9
-19.7%
EBITDA Margin
13.1%
13.8%
14.1%
16.1%
20.8%
Depreciation
6.4
3.8
6.1
17.8
11.2
EBIT
9.8
11.5
-15.2%
10.0
-2.7%
51.2
74.8
-31.5%
EBIT Margin
7.9%
10.3%
8.7%
11.9%
18.1%
Finance Cost
3.1
1.1
1.9
6.4
3.3
Profit before Tax
6.7
10.4
-35.6%
8.2
-17.8%
44.9
71.4
-37.2%
Profit before Tax Margin
5.4%
9.4%
7.1%
10.4%
17.3%
Tax
2.0
2.8
2.3
12.5
18.5
Profit After Tax
4.7
7.6
-37.7%
5.8
-18.9%
32.4
52.9
-38.8%
Profit After Tax Margin
3.8%
6.8%
5.1%
7.5%
12.8%
EPS
4.32
6.92
5.33
29.59
48.35
7View entire presentation