Earnings Presentation Q4 FY23 slide image

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 43.2
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