Multi-layered Marketing Infrastructure Expansion Plan
Abridged P&L - Standalone
-
Period ending 31 March 2023
CERA
Particulars (Rs. crore)
Revenue from Operations
Other Income
Q4 FY22
Q4 FY23 Y-O-Y Shift
FY22
FY23
Y-O-Y Shift
438.68
5.89
530.38
13.04
21%
1,441.76
1,796.19
25%
121%
Total Income From Operations (Net)
444.57
543.42
22%
22.78
1,464.54 1,833.61
37.42
64%
25%
Total Expenditure:
356.27
445.28
25%
1,220.51
1,511.05
24%
Raw Material expenses (costs of material consumed)
204.12
247.91
21%
681.00
821.75
21%
Employee benefits expense
52.10
54.55
5%
190.75
211.30
11%
Other expenses
100.05
142.82
43%
348.76
478.00
37%
EBITDA (includes Other Income)
88.30
98.14
11%
244.03
322.56
32%
EBITDA margin (%)
19.9%
18.1%
-180 bps
16.7%
17.6%
90 bps
Finance Costs
1.52
1.90
25%
4.59
5.40
18%
Depreciation and Amortization
7.77
7.79
0.3%
30.43
30.44
0%
Profit Before Exceptional Items
79.01
88.45
12%
209.01
286.72
37%
Exceptional Items
-5.74
-5.00
na
PBT
73.27
83.45
14%
-5.74
203.27
-5.00
na
281.72
39%
Tax expense
21.19
20.51
(3%)
53.91
72.07
34%
PAT
52.08
62.94
21%
149.36
209.65
40%
23
PAT margin (%)
11.7%
11.6%
-10 bps
10.2%
11.4%
120 bpsView entire presentation