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Investor Presentaiton

Q1 - Performance snapshot PITTI (in Cr) Q1 FY22 Particulars Revenue from Exports Revenue from Domestic Q1 FY24 91.96 Q1 FY23 YoY change 106.35 (13.53)% 59.91 197.83 204.19 (3.11)% 115.47 Other income Domestic 0.92 0.52 76.92% 0.46 Total Income / Revenue 290.71 311.06 (6.54)% 175.84 RM consumed & Change in Inventory 201.95 231.39 (12.72)% 115.09 Employee costs 22.88 21.39 6.97% 17.96 Consumables 5.69 5.55 2.52% 4.24 Power & Fuel 2.83 2.64 7.20% 1.96 Other expenses 14.01 14.12 (0.71)% 8.18 EBITDA excl. other income 42.43 35.45 19.69% 27.95 Blended EBITDA / tonne (*) 42,607 40,539 5.10% 45,479 PITTI ENGINEERING LIMITED 9 @2023
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