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Investor Presentaiton

Key Financial Highlights (Consolidated) Q4 FY23 YoY Analysis Revenue from Operations Gross Profit & Gross Margin 2,963 +15.3% 3,416 Margins → 66.4% 66.0% +14.7% 2,255 1,967 EBITDA² & EBITDA Margin Margins → 49.6% 50.2% +16.7% 1,713 1,469 PAT & PAT Margin Margins → 29.9% 31.9% +22.7% 1,089 887 Q4 FY22 GYQ4 FY23 Q4 FY22 Q4 FY23 Q4 FY22 Q4 FY23 Q4 FY22 Q4 FY23 FY23 YoY Analysis Revenue from Operations 10,408 FY22 +30.2% 13,549 FY23 Gross Profit & Gross Margin Margins → 66.9% 67.4% +31.2% 9,126 6,958 FY22 FY23 EBITDA² & EBITDA Margin Margins → 50.1% 50.1% +30.1% 6,783 5,213 FY22 FY23 PAT & PAT Margin Margins → 30.3% 31.7% +36.3% 4,291 3,149 FY22 FY23 INR in mn Note: (1) Gross Profit = Revenue from Operations - Cost of Goods Sold; Cost of Goods Sold = Cost of Material Consumed + Changes in Inventories of finished goods & Work-in-progress + Purchase of stock-in-trade + Job Charges; Gross Margin = Gross Profit +Revenue from Operations (2) Note for EBITDA = PBT + Finance cost + Depreciation - Interest Income on fixed deposits, bonds & debentures - Dividend Income - Profit on sale of investments - Profit on fair valuation of investments carried at FVTPL Vedant Fashions Limited .17
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