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Investor Presentaiton

Q1 - Operational highlights PITTI Annual Capacity as at the quarter end Q1 FY24 Q1 FY 23 YoY Change Q1 FY 22 Sheet Metal - MTs 50,200 50,200 0.00% 39,600 Machining - Hours 4,60,800 4,03,200 14.29% 3,62,800 Capacity utilisation for the quarter Sheet Metal 77.79% 73.62% NA 61.13% Machining 86.28% 79.10% ΝΑ 90.71% Sales in MT for the quarter Loose laminations Assembled & Valued-added Total 2,454 2,212 10.94% 1,751 7,504 6,535 14.83% 4,395 9,958 8,747 13.84% 6,146 Sales Realization / EBITDA Blended Sales Realization (per MT) 2,91,009 3,55,027 (18.03)% 2,85,351 Blended EBIDTA (* per MT) 42,607 40,539 5.10% 45,479 PITTI ENGINEERING LIMITED 11 @2023
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