Investor Presentaiton slide image

Investor Presentaiton

Historical Consolidated Profit & Loss Statement Flair Particulars ( in crs) Revenue from Operations Cost of Materials Consumed FY23 FY22 FY21 942.7 577.4 298.0 508.2 333.6 146.1 Purchase of stock in trade 6.2 4.7 4.8 Changes in Inventories of Finished Goods and Work in Progress -5.5 -30.2 15.6 Gross Profit 433.9 269.2 131.6 GP % 46.0% 46.6% 44.2% Employee Benefits Expense 117.3 87.8 58.4 Other Expenses 133.0 83.8 50.2 Share of Profit of Joint Venture (net of tax) EBITDA EBITDA % 183.5 97.6 23.0 19.5% 16.9% 7.7% Other Income 11.6 10.2 12.9 Depreciation and Amortisation Expense 27.3 24.4 22.4 EBIT 167.8 83.4 13.4 Finance Costs 9.0 10.0 11.3 PBT Total Tax Expense Profit for the year 158.8 73.4 2.1 40.7 18.3 1.1 118.1 55.2 1.0 PAT % 12.5% 9.6% 0.3% 44
View entire presentation