Investor Presentaiton
Q4FY22 Profit & Loss Statement
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Particulars (Rs. Crs)
Q4 FY22
Q4 FY21
Y-o-Y
Q3 FY22
Q-o-Q
FY22
FY21
Y-O-Y (%)
Revenue from Operations
142.8
147.5
-3.2%
111.2
28.4%
471.7
373.4
26.3%
Cost of Materials Consumed
97.7
108.1
79.9
328.0
262.0
Change in Inventories of finished goods, WIP and stock-in- trade
3.6
0.6
-6.6
-2.4
3.1
Gross Profit
41.5
38.8
6.9%
38.0
9.3%
146.1
108.3
34.9%
GP %
29.0%
26.3%
34.1%
31.0%
29%
Employee Benefits Expense
8.7
7.9
7.7
30.2
27.6
Other Expenses
15.5
13.4
12.5
52.1
40.4
EBITDA
17.2
17.5
-1.7%
17.7
-2.9%
63.8
40.3
58.4%
EBITDA %
12.1%
11.9%
15.9%
13.5%
10.8%
Other Income
0.9
0.96
0.24
1.8
2.1
Depreciation and Amortisation Expense
2.9
3.0
3.0
12.1
12.4
EBIT
15.2
15.5
14.9
53.6
30.0
Finance Costs
2.1
3.2
3.3
13.0
16.5
PBT
13.1
12.3
11.6
40.6
13.5
201.1%
Total Tax Expense
Profit for the year
PAT %
EPS
-4.3
2.7
0.0
-4.3
5.1
17.5
9.6
82.3%
11.6
50.3%
44.9
8.4
434.5%
12.2%
6.5%
10.4%
9.53%
2.2%
14.77
8.16
9.83
38.03
7.07
Investor Presentation Q4-FY22
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