Earnings Presentation Q4 FY23
Paper
Earnings Presentation Q4 FY23
Textiles
37799
6.0%
8.0%
8.0% 10.0%
Segmental Performance Annual
Revenue Mix
Capacity-Towels (in 000'tons)
42229
37776
FY18
FY19
FY20
Sales (in INR million)
Revenue Mix
38161
37.1%
30.5%
32.0%
33.6%
23.8%
25.9%
FY18
FY19
FY20
FY21
FY22
FY23
Sales (in INR million)
EBIT Margin
60%
59394
18.4%
6.6%
49243
90.0
90.0
45%
49% 48%
53%
61%
48%
90.0
90.0
Copier vs Non-Copier Revenue Mix
90.0
FY18
FY19
FY20
FY21
FY22
FY23
FY18
FY19
FY20
FY21
FY22 9MFY23
FY21
FY22
FY23
EBIT Margin
Capacity
Utilization
Capacity
Utilization
40%
■Copier
Non-Copier
90.0
43.2
43.2
Capacity-Bed Linen (In Mn meters)
TRIDENT GROUP™
Being different is normal
88%
80%
63%
67%
60%
44%
43.2
43.2
Capacity Utilization (Tonnage Basis)
89%
89%
90%
86%
79%
85%
FY18
FY19
FY20
FY21
FY22
FY23
(FY23)
Capacity
Utilization
27
43.2
43.2View entire presentation