Financial Overview & Regional Performance slide image

Financial Overview & Regional Performance

Q2' 22 Results Q2 Results (standalone) Data in Rs. Cr. Sep-21 Sep-20 Change (%) Net Sales 1,426 901 58% COGS (688) (430) 60% Gross Profit 738 471 57% Employee expenses (134) (110) 22% Other expenses (438) (320) 37% Other income 5 33 -86% EBITDA 170 73 133% Depreciation (56) (61) -9% EBIT 115 12 n.m. Finance costs (5) (6) -21% Profit before tax 110 6 n.m. Tax (29) (2) n.m. Profit after tax 81 4 n.m. As % of Net Sales Sep-21 Sep-20 Change (bps] Gross Profit 51.7% 52.3% (52) EBITDA 11.9% 8.1% 382 EBIT 8.0% 1.3% 672 Profit before tax 7.7% 0.6% 705 Profit after tax 5.7% 0.4% 521 UB *n.m. stands for "Not Meaningful" for changes more than +/- 200%
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