Capacity Enhancement and Sales Trend
Consolidated Income Statement
Particulars (Rs. Million)
Q3FY24
Q2FY24
QoQ Q3FY23
YoY
9MFY24 9MFY23
Revenue from Operations
15,390
15,466
0%
15,369
0%
45,682 44,011
Cost of Goods Sold
9,756
10,035
-3%
10,869
-10%
29,545
31,453
Employee Benefits Expense
418
403
4%
328
27%
1,191
944
Other Expenses
2,747
2,893
-5%
3,468
-21%
8,291
9,685
EBITDA
2,468
2,135
16%
704
251%
6,655
1,928
Adjusted EBITDA
2,474
2,135
16%
1,263
96%
6,664
3,291
Adjusted EBITDA Margin (%)
16%
14%
8%
15%
7%
Depreciation
206
208
-1%
251
-18%
628
734
Finance Cost
150
187
-20%
199
-25%
549
628
Other Income
234
276
25
589
143
Exceptional Items
0
0
0
0
Profit Before Tax (PBT)
2,346
2,016
16%
279
740%
6,066
709
Tax Expense
0
0
0
0
0
Profit After Tax (PAT)
2,346
2,016
16%
279
740%
6,066
709
PAT Margin (%)
15%
13%
2%
13%
2%
EPS (Rs.)(Basic)
14.72
12.79
15%
2.03
625%
38.85
5.75
EPS (Rs.)(Diluted)
13.22
11.22
18%
1.58
737%
34.05
4.38
28
*Adjusted for non-cash items
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