Investor Presentaiton
Q4 FY23 STANDALONE PROFIT & LOSS
Particulate (Cr)
Revenue from Operations
Cost of Materials consumed
Purchase of stock-in-trade
Changes in Inventories
Gross Profit
Employee Benefits Expense
Other Expenses
EBITDA
Q4 FY23
Q4 FY22
Y-o-Y
Q3 FY23
Q-o-Q
FY23
FY22
Y-O-Y
98.2
82.4
19.1%
99.8
-1.6%
353.3
302.0
17.0%
36.6
30.5
34.8
143.6
120.2
1.0
1.7
4.0
7.5
6.3
2.5
0.4
3.6
-0.5
-1.2
58.1
49.9
16.4%
57.3
1.3%
202.7
176.6
14.8%
5.1
4.5
5.5
20.5
17.9
24.7
31.2
26.1
105.4
105.4
28.3
14.1
99.8%
25.7
9.9%
76.8
53.3
44.1%
EBITDA %
28.8%
17.2%
25.8%
21.7%
17.6%
Depreciation and Amortisation Expense
1.4
1.3
1.4
5.5
5.5
Finance Costs
0.2
0.3
0.2
0.6
0.8
Other Income
0.6
3.6
2.6
10.1
9.1
PBT
PBT Margin
Tax Expenses
PAT
PAT %
27.2
16.2
68.6%
26.7
2.1%
80.8
56.1
43.9%
27.7%
19.6%
26.8%
22.9%
18.6%
7.0
4.4
7.5
20.8
14.6
20.3
11.8
71.9%
19.2
5.5%
60.0
41.5
44.6%
20.7%
14.3%
19.3%
17.0%
13.7%
ADF
FOODS LTD.
Feeding the world.
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