Particulars | Q3FY24 | Q3FY23 | YoY (%) | Q2FY24 | QoQ (%) | CEBPL Est. | Dev. (%) |
---|---|---|---|---|---|---|---|
Net Sales (incl OOI) | 2,310 | 2,203 | 4.9 | 1,901 | 21.5 | 2,472 | -6.5 |
Material Exp | 1,218 | 1,297 | (6.1) | 1,091 | 11.7 | 1,471 | |
Gross Profit | 1,092 | 906 | 20.5 | 810 | 34.8 | 1,001 | |
Employee Exp | 307 | 265 | 16.1 | 255 | 20.7 | 321 | 124 |
Other Exp | 132 | 139 | (6.6) | 139 | (11.3) | 148 | |
EBITDA | 661 | 509 | 29.9 | 417 | 58.8 | 531 | 24.5 |
Depreciation | 66 | 60 | 10.0 | 63 | 5.8 | 55 | |
EBIT | 595 | 449 | 32.6 | 354 | 68.2 | 476 | |
Other Income | 36 | 16 | 118.9 | 34 | 5.3 | 30 | |
Interest Cost | 81 | 82 | (1.2) | 62 | 30.8 | 80 | |
PBT | 550 | 383 | 43.5 | 326 | 68.8 | 426 | 28.9 |
EO Items (Adj For Tax) | 141 | 105 | 34.6 | 84 | 68.2 | 107 | |
Tax | 408 | 278 | 46.9 | 242 | 69.0 | 320 | |
RPAT | 434 | 277 | 56.7 | 300 | 44.5 | 360 | |
APAT | 434 | 277 | 56.7 | 300 | 44.5 | 360 | 20.6 |
Adj EPS (Rs) | 4.6 | 2.9 | 56.7 | 3.2 | 44.5 | 3.8 | 20.6 |
Margin Analysis | Q3FY24 | Q3FY23 | YoY (bps) | Q2FY24 | QoQ (bps) | CEBPL Est. | Dev. (bps) |
---|---|---|---|---|---|---|---|
Gross Margin (%) | 47.3 | 41.1 | 614.8 | 42.6 | 465.5 | 40.5 | 677.8 |
Employee Exp. % of Sales | 13.3 | 12.0 | 128.7 | 13.4 | (9.1) | 13.0 | |
Other Op. Exp % of Sales | 5.3 | 6.0 | (65.9) | 7.3 | (197.9) | 6.0 | |
EBITDA Margin (%) | 28.63 | 23.1 | 551.9 | 21.9 | 672.5 | 21.5 | 713.3 |
Tax Rate (%) | 26% | 27% | (1.7) | 26% | (0.1) | 25% | |
APAT Margin (%) | 18.8 | 12.6 | 621.2 | 15.8 | 298.6 | 14.6 |