Investor Presentation August, 2022
O
2
4
6
8
00
3000
2500-
2000
1500
1000
500
PAT %
INR Mn
10
12
3.77%
500
Quarterly Performance at a glance
Revenue from Operations
INR Mn
EBITDA
INR Mn
EBITDA%
INR Mn
PAT
INR Mn
GULSHAN
POLYOLS LIMITED
400
300
200
100
T
T
°
°
Q1FY23
Q1FY22
Q4FY22
Q1FY23
10.97%
3.99%
Q1FY23
Q1FY22
Q4FY22
Investor Presentation August, 2022.
2500
2000
1500
1000
500
°
I
Segment Revenue
(Sales and Other Operating Income)
I
453.02
439.90
525.12
5
10
20
15-
200
°
Q1FY22
Q4FY22
Q1FY23
Q1FY22
Q4FY22
2,005.82
1,757.78
Ethanol Distillery
Grain Processing
2,126.55
242.99
186.04
270.60
Mineral Processing
150
100
50-
INR Mn
Segment Results
(Profit before tax and Interest)
Q1FY23
Q1FY22
250
Q4FY22
200
°
100
50
150
I
4.00
83.04
16.79
111.12
Ethanol/Distillery
Grain Processing
246.70
119.18
300
250
Q1FY23
Q1FY22
Q4FY22
36.84
24.79
38.00
Mineral Processing
INR Mn
Q1FY23
Q1FY22
Q4FY22
(minor differences due to rounding off).
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