rs
3
Identified 13 priority material topics across Environment (4), Social (6) and Governance (3) factors 3 ▪ Third Party Technical Feasibility Report near completion ▪ Identified and finalized two sites a
rs
4
e detailed feasibility report and statutory approvals ▪ Ongoing Collaboration with multiple partners 4 Q1FY24: Y-o-Y performance highlights – P&L (In ₹ Mn) Q1 FY24 Q1 FY23 Y-o-Y Gr% Y-o-Y performan
3%
hlights – P&L (In ₹ Mn) Q1 FY24 Q1 FY23 Y-o-Y Gr% Y-o-Y performance Revenue 9,855 10,196 (3%) Revenues were lower primarily on account of business interruption due to the IT incident that ha
51.4%
nt that happened in this quarter Value Added Value Added % EBITDA EBITDA % PAT PAT % 5,063 51.4% 1,368 13.9% 479 4.9% 5,060 49.6% 2,115 20.7% 1,276 12.5% 0% VA% has improved primarily
13.9%
ed in this quarter Value Added Value Added % EBITDA EBITDA % PAT PAT % 5,063 51.4% 1,368 13.9% 479 4.9% 5,060 49.6% 2,115 20.7% 1,276 12.5% 0% VA% has improved primarily on account of
4.9%
quarter Value Added Value Added % EBITDA EBITDA % PAT PAT % 5,063 51.4% 1,368 13.9% 479 4.9% 5,060 49.6% 2,115 20.7% 1,276 12.5% 0% VA% has improved primarily on account of better prod
49.6%
e Added Value Added % EBITDA EBITDA % PAT PAT % 5,063 51.4% 1,368 13.9% 479 4.9% 5,060 49.6% 2,115 20.7% 1,276 12.5% 0% VA% has improved primarily on account of better product mix and r
20.7%
Added % EBITDA EBITDA % PAT PAT % 5,063 51.4% 1,368 13.9% 479 4.9% 5,060 49.6% 2,115 20.7% 1,276 12.5% 0% VA% has improved primarily on account of better product mix and reduction in ra
12.5%
DA EBITDA % PAT PAT % 5,063 51.4% 1,368 13.9% 479 4.9% 5,060 49.6% 2,115 20.7% 1,276 12.5% 0% VA% has improved primarily on account of better product mix and reduction in rates of key raw
0%
TDA % PAT PAT % 5,063 51.4% 1,368 13.9% 479 4.9% 5,060 49.6% 2,115 20.7% 1,276 12.5% 0% VA% has improved primarily on account of better product mix and reduction in rates of key raw mat
35%
improved primarily on account of better product mix and reduction in rates of key raw materials (35%) Expenses increased in-line with expected revenue increase. However, revenue was lower than expec
62%
stated above. This coupled with FTS penalties and higher R&D spend impacted the EBITDA margins (62%) Higher interest rate as compared to last year impacted PAT margins further 5 Q1FY24: Q-o-Q per