Investor Presentaiton
P&L For Q2 & H1 FY24
Value (INR Cr)
Globe
Best Agrolife Limited
Q2 FY24
Q2 FY23
YoY (%)
Q1 FY24
QoQ (%)
H1 FY24
H1 FY23
YoY (%)
Revenue from Operation
811
700
16%
612
32%
1,423
1,164
22%
Other Income
(3)
1
4
2
1
Total Revenue
808
701
15%
616
31%
1,425
1,165
22%
Cost of Goods Sold
597
467
28%
429
39%
1,026
832
23%
Employee Benefits Expense
19
11
68%
16
18%
35
20
74%
Other Operating Expenses
51
39
30%
37
37%
88
63
40%
Total Expenses
667
518
29%
482
38%
1,149
916
26%
EBITDA
144
183
-21%
130
11%
274
248
10%
EBITDA Margin (%)
18%
26%
21%
19%
21%
Depreciation and Amortisation
8
6
42%
7
12%
15
11
35%
Finance Cost
15
10
61%
12
23%
28
17
67%
Profit Before Tax
118
168
-30%
115
3%
232
222
5%
PBT Margin (%)
15%
24%
19%
16%
19%
Profit After Tax
95
130
-27%
91
5%
185
170
9%
PAT Margin (%)
12%
19%
15%
13%
15%
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