Q4 & FY21 - Investor Presentation
Annual Profit & Loss Statement
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Particulars (Rs mn)
FY17
FY18
FY19
FY20
FY21
Net sales
1,473.5
1,739.3
1,746.0
1,949.2
2036.9
Gross Profit
953.2
1186.3
1132.0
1218.5
1251.0
Gross margin (%)
64.70
68.21
64.84
62.51
61.42
EBITDA
382.6
501.6
399.8
461.0
498.2
EBITDA margin (%)
25.96
28.84
22.90
23.65
24.46
EBIT
351.9
437.5
333.9
382.1
383.0
PBT (excl. exceptional)
341.3
424.5
331.2
373.5
370.9
PAT (excl. exceptional)
261.2
355.6
255.5
309.3
311.8
PAT margin (%)
17.73
20.44
14.63
15.87
15.3
Exceptional (loss)/gain
(0.4)
(39.3)
45.0
(42.9)
(17.9)
Adjusted EPS(Rs) (excl. exceptional)
14.1
16.9
21.2
13.7
19.09
Reported EPS(Rs) (incl exceptional)
12.6
19.3
18.4
16.3
18.00
Dividend per Share (Rs.)
6.0
6.5
6.5
8.0
8.5
Dividend Payout (%)
48%
34%
36%
50%
47%
Q4 & FY21 - Investor presentation
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