Earnings Presentation Q4 FY23
Historical P&L Statement
Particulars
FY19
FY20
FY21
FY22
FY23
Total Income
52,653
47,240
45,353
69,415
62,913
EBITDA
10,231
8,653
8,270
15,100
9,418
Depreciation
3,639
3,333
3,365
3326
3,102
EBIT
6,592
5,320
4,905
11,774
6,316
Finance cost
1,123
1,108
720
857
773
Profit before tax
5,469
4,212
4,451
10,917
5,543
Tax
1,760
794
994
2,767
1,324
Profit after tax
3,709
3,418
3,457
8,150
4,219
EPS (Actuals)
Cash Profit
Figures in INR Million
Earnings Presentation Q4 FY23
0.73
0.67
0.68
1.63
0.84
7,348
6,751
6,822
11,224
7,321
TRIDENT GROUP™
Being different is normal
Recent performance and growth
✓ Total Revenue for the FY23 stood at INR
62,913 Mn with sales decline of 9.4% as
compared to FY22 owing to primarily the
decrease in demand & inflationary issues.
✓ PBT has decreased by 49% Y-o-Y in FY23 due
to increase in input prices & demand scenario.
EBITDA Margin stood at 15% in FY23.
✓ Finance cost has decreased by 10% in FY23.
Margin improvement initiatives
Move to higher retail price points products,
focusing on higher thread count sheets and
higher GSM Towels
Develop new and innovative products
leveraging consumer sentiments and behavior
to earn premium
Catering to luxury, fashion accents, & sports
segments
✓ Increasing capacity utilization of plants
through digitization of processes and adopting
lean practices
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