Investor Presentaiton
Standalone Results: 9M FY24
in INR Crores
Volume (in MMT)
9M'24
9M'23
YoY %
FY23
FY22
FY21
YoY %
4.34
3.82
14%
5.23
4.61
4.46
13%
Revenue
36,539
42,141
-13%
55,262
52,302
37,090
6%
COGS
32,613
37,776
-14%
49,543
47,091
32,490
5%
Gross Profit
3,926
4,365
-10%
5,720
5,211
4,601
10%
Emp expense
271
250
9%
343
358
321
-4%
Other expense
2,846
2,838
0%
3,760
3,129
2,952
20%
EBITDA
808
1,277
-32%
1,616
1,725
1,327
-6%
D&A
253
238
6%
319
285
268
12%
Operating Profit
742
1,224
-39%
1,297
1,441
1,060
-10%
Other Income
187
185
1%
257
169
104
52%
Interest expense
519
532
-2%
729
525
406
39%
PBT (before Exceptional Items)
223
692
n.m.
825
1,084
757
-24%
Exceptional Item
54
0
Tax
48
183
n.m.
217
276
103
-21%
PAT
122
510
n.m.
607
808
655
-25%
fortune
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