Investor Presentaiton
GOODLUCK
Financial Highlights - Yearly
Rs. Crore
FY22
FY21
Y-O-Y (%)
Income from Operations
2577.72
1548.42
Other Operating Income
35.49
23.69
Other Income
3.89
5.88
Total Income
2617.10
1578.00
65.85%
Raw Materials
Employee Cost
Other Expenses
1883.10
1119.85
Highest ever yearly volumes at
2,64,419 MT and export sales
at 82,213 MT resulting in
incremental Revenue
■ Proportionately
higher
96.60
73.59
contribution from
Hollow
Sections
450.52
262.20
Total Expenditure
2430.22
1455.63
EBITDA
186.89
122.37
EBIDTA per ton (Rs.)
7.14%
7.75%
66.95%
52.73%
(61 bps)
■ Formula
Depreciation
28.97
27.50
Interest
57.35
54.68
Exceptional Item (Gain) / Loss
0.00
0.00
Profit Before Tax
100.57
40.19
150.25%
driven contractual
agreements have enabled
company to pass through
changing raw material prices
resulting in lower volatility
■ Controlling finance cost - FY22
finance cost was at 2.22% as
against 3.53% in FY21
Tax
25.56
10.14
■ Board
of
Directors
Profit After Tax
75.01
30.05
PAT Margin %
2.87%
1.90%
149.64%
97 bps
recommended dividend of Rs. 2
per equity share
Basic EPS* in Rs.
29.48
13.01
126.59%
*Company allocated 30,00,000 equity shares upon conversion of 30,00,000 warrants in H2 FY21 & H1 FY22View entire presentation