Punjab Chemicals & Crop Protection Limited

₹ 272

view 5. Performance Track Record Q1 FY23 RESULT HIGHLIGHTS 4 Result Highlights Q1 FY23 Revenue ₹ 272 cr, up 29% YoY Q1 FY23 EBITDA ₹ 35.4 cr, EBITDA Margin 13% Q1 FY23 PAT ₹ 20 cr Long-term Client

29%

ormance Track Record Q1 FY23 RESULT HIGHLIGHTS 4 Result Highlights Q1 FY23 Revenue ₹ 272 cr, up 29% YoY Q1 FY23 EBITDA ₹ 35.4 cr, EBITDA Margin 13% Q1 FY23 PAT ₹ 20 cr Long-term Client Deals Str

₹ 35.4

FY23 RESULT HIGHLIGHTS 4 Result Highlights Q1 FY23 Revenue ₹ 272 cr, up 29% YoY Q1 FY23 EBITDA ₹ 35.4 cr, EBITDA Margin 13% Q1 FY23 PAT ₹ 20 cr Long-term Client Deals Strong Order Book position: ₹

13%

Result Highlights Q1 FY23 Revenue ₹ 272 cr, up 29% YoY Q1 FY23 EBITDA ₹ 35.4 cr, EBITDA Margin 13% Q1 FY23 PAT ₹ 20 cr Long-term Client Deals Strong Order Book position: ₹ 1,500 cr Management C

₹ 20

s Q1 FY23 Revenue ₹ 272 cr, up 29% YoY Q1 FY23 EBITDA ₹ 35.4 cr, EBITDA Margin 13% Q1 FY23 PAT ₹ 20 cr Long-term Client Deals Strong Order Book position: ₹ 1,500 cr Management Commentary ▪ Our gr

₹ 1,500

4 cr, EBITDA Margin 13% Q1 FY23 PAT ₹ 20 cr Long-term Client Deals Strong Order Book position: ₹ 1,500 cr Management Commentary ▪ Our growth momentum continues with revenue at ₹ 272 cr higher by 29% Yo

29.0%

ns at our plants Q1 FY23 Financial Performance YoY Comparison (In ₹ cr, except margin) REVENUE +29.0% 211 272 Q1 FY22 Q1 FY23 EBITDA & EBITDA MARGIN 17.5% 13.0% 37 35 GEOGRAPHICAL SPLIT 211

17.5%

ison (In ₹ cr, except margin) REVENUE +29.0% 211 272 Q1 FY22 Q1 FY23 EBITDA & EBITDA MARGIN 17.5% 13.0% 37 35 GEOGRAPHICAL SPLIT 211 Domestic 108 International 103 272 130 142 Q1 FY22

13.0%

n ₹ cr, except margin) REVENUE +29.0% 211 272 Q1 FY22 Q1 FY23 EBITDA & EBITDA MARGIN 17.5% 13.0% 37 35 GEOGRAPHICAL SPLIT 211 Domestic 108 International 103 272 130 142 Q1 FY22 Q1 FY

11.5%

SPLIT 211 Domestic 108 International 103 272 130 142 Q1 FY22 Q1 FY23 PAT & PAT MARGIN 11.5% 24 7.4% 20 Q1 FY22 Q1 FY23 Q1 FY22 Q1 FY23 Consolidated Profit & Loss Statement Particular

7.4%

1 Domestic 108 International 103 272 130 142 Q1 FY22 Q1 FY23 PAT & PAT MARGIN 11.5% 24 7.4% 20 Q1 FY22 Q1 FY23 Q1 FY22 Q1 FY23 Consolidated Profit & Loss Statement Particulars (In ₹ cr

37.1%

Margin % EPS 272.1 171.2 100.9 211.0 123.6 87.3 YoY % 29.0% FY22 933.5 569.4 364.1 37.1% 41.4% -430 bps 39.0% 20.2 45.3 35.4 19.6 30.8 36.9 -4.0% 76.6 147.8 139.7 13.0% 1

Order Book position

1

Order Book position

₹ 1,500 cr Management Commentary ▪ Our growth momentum continues with revenue at ₹ 272 cr higher by 29% YoY ▪ Increased raw material and utility costs continues to have an impact on gross margin. Effort is to pass on the same to the customers in the coming quarters ▪ Global supply chains are yet to stabilise, and logistics cost remain elevated. ▪ Our order book remains robust and we are on track to scale up production and improve utilisations at our plants Q1 FY23 Financial Performance YoY Comparison (In ₹ cr, except margin) REVENUE +29.0% 211 272 Q1 FY22 Q1 FY23 EBITDA & EBITDA MARGIN 17.5% 13.0% 37 35 GEOGRAPHICAL SPLIT 211 Domestic 108 International 103 272 130 142 Q1 FY22 Q1 FY23 PAT & PAT MARGIN 11.5% 24 7.4% 20 Q1 FY22 Q1 FY23 Q1 FY22 Q1 FY23 Consolidated Profit & Loss Statement Particulars (In ₹ cr) Q1 FY23 Q1 FY22 Revenue COGS Gross Profit Gross Margin % Employee Expenses Other Expenses EBITDA EBITDA Margin % Depreciation Finance Cost Other Income PBT Tax Expense PAT PAT Margin