Q1 FY23 INVESTOR UPDATE
Q1 FY23: Consolidated Profit & Loss Statement
APAR
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Particulars
Q1FY23
Q1FY22
% Chg YoY
Q4FY22
% Chg QoQ
Gross sales
Other Operating Income
3,083.4
1,803.1
71.0%
3,003.9
2.6%
9.8
6.6
48.5%
8.6
14.0%
Total Operating Income
Total Expenditure
Cost of Raw Materials
3,093.2
1,809.6
70.9%
3,012.5
2.7%
2,855.9
1,682.9
69.7%
2,838.9
0.6%
2,337.4
1,365.3
71.2%
2,344.3
-0.3%
Employees Cost
48.3
43.4
11.3%
43.7
10.5%
Other Expenditure
470.2
274.2
71.5%
450.9
4.3%
Profit from operations before other income, finance
237.3
126.7
87.4%
173.6
36.7%
costs and exceptional items
Other Income
1.8
11.4
-84.6%
7.3
-76.1%
EBITDA
239.1
138.0
73.2%
180.9
32.1%
Depreciation
24.9
22.0
13.3%
24.8
0.4%
EBIT
214.2
116.0
84.6%
156.1
37.2%
Interest & Finance charges (net of interest income)
58.6
36.9
58.5%
44.2
32.4%
PBT
155.6
79.1
96.7%
111.9
39.1%
Tax Expense
33.2
16.8
97.6%
29.3
13.3%
Net Profit
122.4
62.3
96.5%
82.6
48.2%
25
amounts in INR crore
Q1 FY23 INVESTOR UPDATEView entire presentation