Investor Presentaiton
Historical Statement of Profit and Loss
Particulars (Rs. Mn)
Revenue from Contract with Customers
Other Income
Total Revenue
Expenses:
a) Cost of materials consumed
b) Changes in inventories of FG, WIP and SIT
c) Employee benefits expenses
d) Finance cost
e) Depreciation / Amortization
f) Other expenses
Total Expenses
Profit before tax
Tax expense
Profit(Loss)for the period
Other Comprehensive Income
Total Comprehensive Income for the year
PAT Margin %
EBITDA
EBITDA margin%
Return on Net Worth
Total Debt
Debt to Equity
Q4 and FY23 Earnings Presentation
DATA PATTERNS
FY21
2,239.5
FY22
3,108.5
FY 23
4,534.5
26.0
39.6
92.2
2,265.5
3,148.1
4,626.7
629.8
915.9
1,941.4
74.3
-55.2
-232.3
484.2
623.5
794.9
145.0
109.9
77.4
55.5
66.3
84.5
131.4
213.9
312.4
1,520.2
1,874.3
2,978.3
745.3
1,273.8
1,648.4
189.6
334.1
408.4
555.7
939.7
1,240.0
-9.6
-11.5
-10.2
546.2
928.2
25%
30%
1,229.8
27%
919.4
1,409.9
1,718.1
41%
45%
38%
31%
24%
14%
332.2
67.7
7
0.16
0.01
0.00
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