Q1 FY23 INVESTOR UPDATE slide image

Q1 FY23 INVESTOR UPDATE

Q1 FY23: Financials Key Ratios Q1FY23 Q1FY22 Q4FY22 EBITDA Margin 7.8% 7.8% 6.1% Net Margin 4.0% 3.4% 2.7% Total Expenditure/ Total Net Operating Income 92.3% 92.9% 94.2% Raw Material Cost/ Total Net Operating Income 75.6% 75.4% 77.8% Staff Cost/ Total Net Operating Income 1.6% 2.4% 1.5% Other Expenditure/ Total Net Operating Income 15.2% 15.0% 15.0% Capital Employed Conductors Transformer and Speciality Oils Power/Telecom Cable Others Total amounts in INR crore APAR Tomorrow's solutions today. 30-June-22 690.7 31-Mar-22 31-Dec-21 30-Sep-21 30-Jun-21 681.7 315.5 336.9 434.1 750.6 655.3 696.6 597.9 528.6 487.7 581.2 519.3 801.3 473.8 103.7 102.2 398.4 165.1 389.9 2,032.8 2,020.4 1,929.8 1,900.7 1,826.5 Q1 FY23 INVESTOR UPDATE 28
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