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%
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