Environmental and Sustainability Achievement
Segment Report
$KIPPER
Limited
Segment
Profit & Loss Summary
Q3 FY'24
Q3 FY'23 Change % 9M FY24
9M FY'23
Change %
Net Sales
5,176.6
3,369.8
53.6%
15,300.7
10,264.3
49.1%
Engg Products
EBITDA
611.8
405.3
51.0%
1,785.1
1,076.5
65.8%
Infra
% of Sales
11.8%
12.0%
11.7%
10.5%
12%
Net Şales
1,086.2
979.8
10.9%
3,491.4
2,571.5
35.8%
Polymer
PVC Products
EBITDA
48.5
45.3
16%
7.2%
188.7
114.1
65.4%
%of sales
4.5%
4.6%
5.4%
4.4%
Net Şales
1,753.1
98.9 1,672.0%
2,493.3
393.6
533.4%
Infra Projects
EBITDA
110.4
2.6
4129.9%
135.2
18.9
615.3%
% of Şales
6.3%
2.6%
5.4%
4.8%
Net Şales Total
8,015.8
4,448.5
80.2%
21,285.4
13,229.4
60.9%
Engg
72%
Total
EBITDA Total
770.7
453.2
70.1%
2,109.0
1,209.5
74.4%
% of Sales
9.6%
10.2%
9.9%
9.1%
Revenue Mix - 9M FY'24
Note: Segment EBITDA includes allocation of un-allocable expenditure in pro-rata share of Sales and Capital
Employed in their respective segment
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