Investor Presentaiton
Q3 FY22 Profit & Loss Statement
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Particulars (Rs. Crs)
Q3 FY22
Q3 FY21
Y-o-Y
Q2 FY22
Q-o-Q
9M FY22
9M FY21
Y-0-Y (%)
Revenue from Operations
111.2
102.0
9%
126.5
-12%
328.9
225.9
46%
Cost of Materials Consumed
79.9
73.8
88.3
230.3
153.9
Change in Inventories of finished goods, work-in-
progress and stock-in-trade
-6.6
-3.6
1.2
-6.0
2.5
Gross Profit
38.0
31.8
20%
37.1
2%
104.6
69.5
0.5
GP %
Employee Benefits Expense
Other Expenses
EBITDA
34%
31%
29%
32%
31%
7.5
7.4
7.0
21.5
19.7
12.5
11.4
12.8
36.6
27.0
17.9
13.0
38%
17.3
4%
46.6
22.8
105%
EBITDA %
16%
13%
14%
14%
10%
Other Income
0.2
0.3
0.3
0.9
1.2
Depreciation and Amortisation Expense
3.0
3.2
3.1
9.1
9.4
EBIT
15.1
10.1
49%
14.5
4%
38.3
14.5
165%
Finance Costs
3.5
4.0
3.7
10.9
13.3
PBT
11.6
6.1
89%
10.8
7%
27.5
1.1
2300%
Total Tax Expense
0.0
0.0
0.0
0.0
2.4
Profit for the year
11.6
6.1
89%
10.8
7%
27.5
-1.3
N.A
PAT %
10%
6%
9%
8%
N.A
EPS
9.8
42
5.2
9.2
23.3
-1.1
Investor Presentation Q3-FY22
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