Q2FY23 Performance Update
Profit & Loss Statement - Q2 & H1 FY23
STOVEKRAFT
Profit & Loss Statement (Rs. Crs.)
Q2 FY23
Q2 FY22
Y-o-Y
Q1FY23
Q-o-Q
H1FY23
H1FY22
Y-o-Y
Revenue from Operations
406.2
362.8
11.9%
275.1
47.7%
681.3
577.0
18.1%
Cost of Materials Consumed
215.2
217.4
169.8
385.0
346.5
Changes in Inventories of Finished Goods and
51.4
32.4
22.8
74.2
50.9
Work in Progress
Manufacturing and Operating Costs
7.8
(3.7)
(8.1)
(0.3)
(10.5)
Gross Profit
131.9
116.8
12.9%
90.5
45.7%
222.4
190.2
16.9%
GP %
32.5%
32.2%
32.9%
32.6%
33.0%
Employee Benefits Expense
36.2
30.3
31.5
67.6
54.1
Other Expenses
48.6
43.4
36.7
85.3
70.5
EBITDA
47.0
43.1
9.2%
22.4
110.3%
69.4
65.6
5.8%
EBITDA %
11.6%
11.9%
8.1%
10.2%
11.4%
Other Income
(0.8)
0.1
(1.5)
(2.3)
0.6
Depreciation and Amortisation Expense
7.3
4.8
6.6
13.9
8.9
EBIT
38.9
38.4
1.2%
14.3
172.2%
53.2
57.3
(7.1%)
Finance Costs
3.4
3.9
3.0
6.4
6.8
Exceptional Items
1.0
2.5
0.8
1.8
4.8
PBT
34.5
32.1
7.5%
10.6
225.6%
45.1
45.6
(1.2%)
Total Tax Expense
8.6
9.1
2.5
11.1
9.1
Profit for the year
25.9
22.9
13.0%
8.1
220.6%
34.0
36.5
(6.8%)
PAT %
6.4%
6.3%
2.9%
5.0%
6.3%
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