Investor Presentaiton
Consolidated Profit & Loss Statement
Particulars (Rs. In Crores)
Q3FY23
Q3FY22
Y-o-Y
Q2FY23
Q-o-Q
9MFY23
9MFY22
Y-O-Y
Net Revenue from Operations
1,080.3
929.1
16.3%
1,231.6
-12.3%
3,470.8
2,632.8
31.8%
Other Income
3.7
1.8
1.1
2.8
11.3
Total Revenue
1,084.0
930.9
16.5%
1,232.7
-12.1%
3,473.6
2,644.1
31.4%
Cost of Material Consumed
739.1
674.1
900.5
2,441.3
1,882.8
Employee's Benefits Expense
60.0
51.6
62.7
184.6
153.5
Other Expenses
127.1
127.1
136.8
411.1
340.7
EBITDA
157.8
78.1
101.9%
132.8
18.9%
436.6
267.1
63.5%
EBITDA Margin
14.6%
8.4%
10.8%
12.6%
10.1%
Depreciation
21.6
17.7
20.5
61.0
52.7
EBIT
136.2
60.4
125.5%
112.3
21.3%
375.6
214.4
75.2%
Finance cost
5.6
2.8
5.6
15.6
9.4
PBT
130.7
57.6
127.0%
106.7
22.5%
360.1
205.0
75.7%
Tax expense
24.5
12.0
22.8
69.6
40.6
PAT
106.2
45.6
132.8%
83.9
26.6%
290.5
164.4
76.7%
PAT Margin
9.8%
4.9%
6.8%
8.4%
6.2%
Other Comprehensive Income
10.8
1.2
23.0
63.5
9.4
Total Comprehensive Income
117.0
46.8
150.0%
106.8
9.5%
354.0
173.8
103.7%
EPS
29.96
12.86
23.65
81.92
46.36
Responsible Care
OUR COMMITMENT TO SUSTAINABILITY
As per Ind AS
4 Galaxy
Global Supplier to Global Brands
Fatty Alcohol prices in
this quarter decreased
to an average price of $
1,393/MT vs, average
prices of $2,603/MT in
Q3FY22. The same was
$ 1,490 /MT in Q2FY23
9View entire presentation