Investor Presentaiton
Profit & Loss Summary
PARTICULARS
Q4FY21
Q3FY22
Q4FY22
% Change
(IN CRORES)
Comments
Sales
29.04
9.29
24.38
Raw Material Cost
20.81
6.10
14.74
(Q4FY22 vs Q4FY21)
-16%Focus on profitability over volumes.
-29% Driven by passing-on increased input costs to customers.
Employee Expenses
2.72
2.67
2.68
-2%
Other Expenses
1.55
1.24
1.56
1%
Total Expenses
27.40
12.94
21.53
-21%
EBITDA
3.97
-0.72
5.40
36%Primarily due to an improvement in gross profit margin.
Other Income
0.04
0.03
0.04
20%
Interest
0.97
1.31
1.12
16% Due to a higher utilisation of working capital limits.
Depreciation
1.35
1.62
1.43
5%
Tax
0.50
-0.52
0.73
45%
Profit After Tax
1.18
-3.08
2.16
EPS (*)
0.81
-2.12
1.49
83%Primarily due to an improvement in gross profit margin.
84%
EBITDA Margin (%)
13.7%
-7.7%
22.1%
847 bps
Profit After Tax Margin (%)
4.1%
-33.2%
8.9%
481 bps
37
MARSHALL MACHINES LIMITEDView entire presentation