Investor Presentaiton
Consolidated Profit & Loss Statement - Q3 & 9M FY24
Flair®
Profit & Loss Statement (in crs)
Q3 FY24
Q3 FY23
Y-o-Y
Q2 FY24
Q-o-Q
9M FY24
9M FY23
Y-o-Y
Revenue from Operations
224.9
231.9
-3.0%
257.0
-12.5%
728.6
682.3
6.8%
Cost of Materials Consumed
116.4
140.7
125.9
383.8
380.1
Purchase of stock-in-trade
1.7
1.8
2.2
5.0
4.1
Changes in Inventories of Finished Goods and Work in Progress
-10.5
-27.8
2.6
-28.3
-17.2
Gross Profit
117.3
117.2
0.1%
126.3
-7.2%
368.1
315.2
16.8%
GP %
52.1%
50.5%
49.1%
50.5%
46.2%
Employee Benefits Expense
38.0
30.2
36.0
109.0
88.1
44.7
33.9
36.5
118.4
97.0
Other Expenses
Share of Profit of Joint Venture (net of tax)
EBITDA
34.5
53.1
-34.9%
53.8
-35.8%
140.7
130.1
8.2%
EBITDA %
15.4%
22.9%
20.9%
19.3%
19.1%
Depreciation and Amortisation Expense
9.5
7.1
9.0
26.8
20.2
Other Income
3.9
2.5
2.7
8.4
10.3
EBIT
29.0
48.5
47.6
122.3
120.2
-40.2%
-39.0%
1.8%
Finance Costs
PBT
2.9
2.6
3.3
9.0
7.0
26.1
45.9
-43.1%
44.2
-41.0%
113.3
113.2
0.1%
Total Tax Expense
7.1
12.7
11.1
29.0
29.3
Profit for the period
19.0
33.3
-42.9%
33.2
-42.7%
84.3
84.0
0.4%
PAT %
8.4%
14.3%
12.9%
11.6%
12.3%
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