rs,
mited Corporate Relationship Department, 1st Floor, New Trading Ring, Rotunda Building, P.J. Towers, Dalal Street, Fort, Mumbai - 400 001 BSE Scrip Code: 509874 National Stock Exchange of India Ltd
20%
o. of Painters ✓ New Product Development: • Newer products developed & formulations released to 20% plants +22% +438% +13% ✓ Vendor Development: • Newer Raw material evaluated and approved Apr
22%
✓ New Product Development: • Newer products developed & formulations released to 20% plants +22% +438% +13% ✓ Vendor Development: • Newer Raw material evaluated and approved Apr-19 Mar-20 M
438%
ew Product Development: • Newer products developed & formulations released to 20% plants +22% +438% +13% ✓ Vendor Development: • Newer Raw material evaluated and approved Apr-19 Mar-20 Mar-21
13%
uct Development: • Newer products developed & formulations released to 20% plants +22% +438% +13% ✓ Vendor Development: • Newer Raw material evaluated and approved Apr-19 Mar-20 Mar-21 Mar-22
21.8%
ed 7 Positive outcome on financial performance E U N E V E R A D T I B E T I F O R P H S A C +21.8% 109.9 110.7 90.9 Q2FY22 Q1FY23 Q2FY23 -3.4 Cost Optimization Strategies ✓ Improve Supply /
77.5%
apital requirements and improving profitability 8 Positive outcome on financial performance 77.5% 72.9% 75.2% Q2FY22 Q1FY23 Q2FY23 10.6 12.0 12.8 S G O C T S O C E E Y O L P M E E S N E
72.9%
requirements and improving profitability 8 Positive outcome on financial performance 77.5% 72.9% 75.2% Q2FY22 Q1FY23 Q2FY23 10.6 12.0 12.8 S G O C T S O C E E Y O L P M E E S N E P X E R
75.2%
ments and improving profitability 8 Positive outcome on financial performance 77.5% 72.9% 75.2% Q2FY22 Q1FY23 Q2FY23 10.6 12.0 12.8 S G O C T S O C E E Y O L P M E E S N E P X E R E H T
28.1%
iencies EBITDA (Rs. Crs) -3.4 -4.7 -7.8 Q2 FY22 Q1 FY23 Q2 FY23 Other Exp. (% to Revenue) 28.1% 19.2% 19.7% FY20 FY21 FY22 Inventory and debtor days Inventory and Debtors (No. of days)
19.2%
EBITDA (Rs. Crs) -3.4 -4.7 -7.8 Q2 FY22 Q1 FY23 Q2 FY23 Other Exp. (% to Revenue) 28.1% 19.2% 19.7% FY20 FY21 FY22 Inventory and debtor days Inventory and Debtors (No. of days) 85 75
19.7%
DA (Rs. Crs) -3.4 -4.7 -7.8 Q2 FY22 Q1 FY23 Q2 FY23 Other Exp. (% to Revenue) 28.1% 19.2% 19.7% FY20 FY21 FY22 Inventory and debtor days Inventory and Debtors (No. of days) 85 75 60 61