Investor Presentaiton
Income Statement Snapshot - Standalone
Particulars (Mn)
Q3 FY23
Q3 FY22
YoY %
9M FY23
9M FY22
YoY %
Revenue from Operations
6,684
2,155
210%
18,524
8,397
121%
Other Income
118
95
24%
390
274
42%
Total Income
6,802
2,251
202%
18,914
8,671
118%
EBITDA
774
223
247%
1,844
974
89%
EBITDA margin
11.4%
9.9%
147 bps
9.8%
11.2%
(149) Bps
PBT Before Exceptional Item
551
58
843%
1,245
485
157%
Exceptional Item
4,678
4,731
PBT
5,229
58
59
8,853%
5,976
485
1,131%
PAT
5,109
63
8,010%
5,755
405
1,320%
PAT margin
75.1%
2.8%
7,232 bps
30.4%
4.7%
2,575 bps
Cash PAT
455
100
355%
1,063
518
105%
Note: Cash PAT = PBDT (before exceptional) - Current tax + Non-cash ESOP expenses | Prior figures have been restated wherever necessary
WELSPUN ENTERPRISES LIMITED
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