Investor Presentation August, 2022 slide image

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). 06
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