Annual Performance Highlights FY17-FY22 slide image

Annual Performance Highlights FY17-FY22

Profit & Loss Summary (IN CRORES) PARTICULARS Q1FY22 Q4FY22 Q1FY23 Sales 14.16 24.38 6.79 Raw Material Cost 9.05 14.74 4.63 % Change (Q1FY23 vs Q1FY22) Comments Due to plant reorganisation exercise lasting 45 days of Q1FY23, thus -52% leading to no significant dispatches during the quarter. -49% Employee Expenses 2.72 2.68 2.24 -18% Some optimisations of workforce. Other Expenses 0.85 1.56 0.81 -5% Total Expenses 15.18 21.53 10.26 -32% EBITDA 1.73 5.40 -0.02 - Primarily on account of significantly lower sales during the quarter. Other Income 0.03 0.04 0.08 169% Interest 0.95 1.12 1.00 5% Depreciation 1.60 1.43 1.58 -1% Tax -0.20 0.73 -0.87 Profit After Tax -0.80 2.16 -2.52 -Primarily on account of significantly lower sales during the quarter. EPS () -0.55 1.49 -1.73 EBITDA Margin (%) 12.2% 22.1% Profit After Tax Margin (%) -5.6% 8.9% -0.3% -37.2% -1,252 BPS -3,152 BPS 37 MARSHALL MACHINES LIMITED
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