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Investor Presentaiton

Historical Profit & Loss Statement (Consolidated) xproindia Particulars (Rs. Crs) FY22 FY21 FY20 FY19 Revenue from Operations 471.7 373.4 354.8 346.8 Cost of Materials Consumed 328.0 262.0 262.5 248.7 Change in Inventories of finished goods, work-in-progress -2.4 3.1 -6.4 1.2 and stock-in-trade Gross Profit 146.1 108.3 98.8 96.8 GP % 31.0% 29.0% 27.8% 27.9% Employee Benefits Expense 30.2 27.6 25.2 24.0 Other Expenses 52.1 40.4 43.9 46.3 EBITDA 63.8 40.3 29.7 26.5 EBITDA % 13.5% 10.8% 8.4% 7.6% Other Income 1.8 2.1 1.5 7.5 Depreciation and Amortisation Expense 12.1 12.4 12.2 12.7 EBIT 53.6 30.0 19.0 21.4 Finance Costs 13.0 16.5 18.6 19.9 Exceptional Item 0.8 PBT Total Tax Expense Profit for the year PAT % 40.6 13.5 0.4 1.5 -4.3 5.1 0.0 0.0 44.9 8.4 0.4 2.3 9.53% 2.2% 0.1% 0.7% (12) Investor Presentation Q4-FY22
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