Investor Presentaiton
Q4 & FY23 CONSOLIDATED PROFIT & LOSS
Particulate ( Cr)
Revenue from Operations
Cost of Materials consumed
Purchase of stock-in-trade
Changes in Inventories
Gross Profit
Employee Benefits Expense
Other Expenses
EBITDA
Q4 FY23
Q4 FY22
Y-o-Y
Q3 FY23
Q-o-Q
FY23
FY22
Y-o-Y
123.1
108.2
13.8%
123.2
-0.1%
450.3
421.2
6.9%
36.6
30.5
34.8
143.6
120.2
8.1
17.7
16.7
56.9
88.8
13.4
2.4
5.5
14.0
0.7
65.0
57.5
13.1%
66.2
-1.9%
235.9
211.5
11.5%
7.3
6.3
7.9
29.7
23.6
31.2
35.9
31.2
125.5
121.4
26.5
15.3
73.2%
27.1
-2.3%
80.6
66.6
21.1%
EBITDA %
21.5%
14.1%
22.0%
17.9%
15.8%
Depreciation and Amortisation Expense
3.5
3.1
3.6
13.7
9.1
Finance Costs
0.6
0.8
0.7
2.7
1.8
Other Income
0.6
3.9
2.6
11.2
9.5
PBT
PBT Margin
Tax Expenses
PAT
PAT %
22.9
15.3
49.5%
25.4
-10.2%
75.5
65.1
15.9%
18.6%
14.1%
20.6%
16.8%
15.5%
6.8
4.0
6.9
19.6
16.6
16.1
11.3
42.6%
18.5
-13.2%
55.9
48.5
15.1%
13.1%
10.4%
15.0%
12.4%
11.5%
ADF
FOODS LTD.
Feeding the world.
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