3%
hlights – P&L (In ₹ Mn) Q2 FY24 Q2 FY23 Y-o-Y Gr% Y-o-Y performance Revenue 11,895 11,507 3% Value Added Value Added % EBITDA EBITDA % PAT PAT % 6,144 51.7% 2,130 17.9% 1,021 8.6%
51.7%
ance Revenue 11,895 11,507 3% Value Added Value Added % EBITDA EBITDA % PAT PAT % 6,144 51.7% 2,130 17.9% 1,021 8.6% 5,722 49.7% 2,429 21.1% 1,451 12.6% Volumes growth was higher as
17.9%
11,895 11,507 3% Value Added Value Added % EBITDA EBITDA % PAT PAT % 6,144 51.7% 2,130 17.9% 1,021 8.6% 5,722 49.7% 2,429 21.1% 1,451 12.6% Volumes growth was higher as compared to va
8.6%
7 3% Value Added Value Added % EBITDA EBITDA % PAT PAT % 6,144 51.7% 2,130 17.9% 1,021 8.6% 5,722 49.7% 2,429 21.1% 1,451 12.6% Volumes growth was higher as compared to value growth.
49.7%
Added Value Added % EBITDA EBITDA % PAT PAT % 6,144 51.7% 2,130 17.9% 1,021 8.6% 5,722 49.7% 2,429 21.1% 1,451 12.6% Volumes growth was higher as compared to value growth. Sales in the U
21.1%
dded % EBITDA EBITDA % PAT PAT % 6,144 51.7% 2,130 17.9% 1,021 8.6% 5,722 49.7% 2,429 21.1% 1,451 12.6% Volumes growth was higher as compared to value growth. Sales in the US region grew
12.6%
EBITDA % PAT PAT % 6,144 51.7% 2,130 17.9% 1,021 8.6% 5,722 49.7% 2,429 21.1% 1,451 12.6% Volumes growth was higher as compared to value growth. Sales in the US region grew well, partiall
7%
part of capability and capacity building which will drive future growth in short to medium term 7% (12%) (30%) Higher interest rate as compared to last year impacted PAT margins further 5 Q2FY
12%
t of capability and capacity building which will drive future growth in short to medium term 7% (12%) (30%) Higher interest rate as compared to last year impacted PAT margins further 5 Q2FY24: Q-
30%
pability and capacity building which will drive future growth in short to medium term 7% (12%) (30%) Higher interest rate as compared to last year impacted PAT margins further 5 Q2FY24: Q-o-Q per
21%
ghlights – P&L (In ₹ Mn) Q2 FY24 Q1 FY24 Q-o-Q Gr% Q-o-Q performance Revenue 11,895 9,855 21% Grew significantly from the lower base of Q1 which was impacted heavily by the IT incident Value
51.4%
Added Value Added % EBITDA EBITDA % PAT PAT % 6,144 51.7% 2,130 17.9% 1,021 8.6% 5,063 51.4% 1,368 13.9% 479 4.9% 21% 56% 113% VA% is marginally better due to better product mix (incr