Investor Presentaiton
Key Highlights - P&L
Q2 FY21
TOTAL INCOME (INR CR)
1175 -11%
Q2 FY20: 1326
EBIDTA (INR CR)
227 -12%
Q2 FY20:259
EBIT (INR CR)
144 -17%
Q2 FY20: 174
PBT (INR CR)
132
-11%
Q2 FY20: 147
PAT (INR CR)
100
-27%
Q2 FY20:137
EPS (INR)
0.20 -0.07
Q2 FY20: 0.27
■ Home Textile segment led the improvement in
current quarter with Bed Linen Segment registering
revenue growth of 48% on Y-o-Y basis.
■ Enhanced captive consumption of yarn within
Home Textile segment impacted the topline. 64%
of total yarn captive consumption in Q2 FY21 vis-à-
vis 52% in Q2 FY20
Exports contributed 68% of the total revenue for
the quarter
■ Paper business sustained the volumes on Y-o-Y
basis, however realizations have reduced due to
Covid-19 impact
■ Finance Cost in Q2 FY21 reduced to INR 12.3 Crores,
reduction of 55% as compared to INR 27.1 Crores in
Q2 FY20 (on account of prepayment of term loans)
■ EBITDA Margin stood at 19.3% in Q2 FY21
TRIDENTGROUP™
Q2 FY21 Earnings Presentation - Trident Ltd.View entire presentation