Investor Presentation
TRIDENTGROUP™
Q1 FY22 performance P&L
TOTAL INCOME (INR Mn)
14799 107%
Q1 FY21: 7134
EBIDTA (INR Mn)
3825 222%
Q1 FY21 1187
EBIT (INR Mn)
2950 713%
Q1 FY21: 363
PBT (INR Mn)
2700 1946%
Q1 FY21 132
PAT (INR Mn)
2035 1915%
Q1 FY21: 101
EPS (INR)
0.41
0.39
Q1 FY21 0.02
Recent performance and growth
■ Q1 have seen robust growth of 107% on Y-o-Y basis
driven by Home Textile segment with Bath and Bed
Linen Segment registering revenue growth of 134% and
80% on Y-o-Y basis respectively
Sheeting segment registered 85% capacity utilization
during the quarter
■ 73% of total revenue in Q1 from Exports
☐
Paper business in Q1 saw growth of 59% on Y-o-Y basis
■ EBITDA Margin stood at 25.8% for Q1 FY 22 as
compared to 16.6% for Q1 FY21.
■ With government extending RoSCTL benefits, export
incentives of 1190.5 million has been recognized
during the Q1 FY22 out of which 579.3 million relates
to eligible export sales of Q4 FY21.
Adjustment for ROSCTL impact: Adjusted EBITDA for Q1
FY22 stands as Rs. 3245.21 million an Adjusted EBITDA
Margin is 22.82% for the Q1 FY22
TRIDENTGROUP™
Investor Presentation - Trident Ltd.
23View entire presentation