Yearly | ||||
---|---|---|---|---|
Particulars | FY23 | FY22 | FY21 | FY20 |
Revenue | 14352 | 9317 | 6388 | 7425 |
Exports | 49% | 38% | 41% | 34% |
EBITDA | 1269 | 578 | 440 | 495 |
Margin | 9% | 6% | 7% | 7% |
PAT | 638 | 257 | 160 | 135 |
Conductor | ||||
Revenue | 7013 | 4200 | 2908 | 3600 |
Volume | 160,131 | 107357 | 128460 | 158104 |
EBITDA | 716 | 195 | 102 | 183.6 |
EBITDA per metric tonne | 44114 | 17095 | 7926 | 10790 |
EBITDA margin | 10.10% | 4.40% | 3.53% | 5.10% |
Order Book | 5152 | 5409 | 1649 | 2617 |
Export% | 60% | 38% | 52% | 40% |
Premium products | 40% | 49% | 33% | 18% |
PAT | 370 | |||
Oil Business | ||||
Revenues | 4656 | 3544 | 2364 | 2311 |
Exports | 45% | 44% | 41% | 37% |
Volume growth | 5% | 16% | -1.10% | -6% |
Volume | 486582 | 461589 | 399214 | 403626 |
EBITDA | 233 | 292 | ||
EBITDA margin | 5% | 8.20% | ||
EBITDA per KL | 4781 | 6347 | 7032 | 2990 |
PAT | 85 | |||
Cable Division | ||||
Revenues | 3263 | 1944 | 1270 | 1600 |
Exports | 52% | 20% | 17.20% | |
EBITDA | 348 | 106 | 60 | 178 |
EBITDA margin | 10.20% | 5.30% | 4.71% | 11.10% |
Order Book | 1200 | |||
PAT | 178 |
Quarterly | ||||||||
---|---|---|---|---|---|---|---|---|
Particulars | Q1FY24 | Q4FY24 | Q3FY23 | Q2FY23 | Q1FY23 | Q4FY22 | Q3FY22 | Q2FY22 |
Revenue | 3773 | 4089 | 3942 | 3235 | 3093 | 3012 | 2229 | 2269 |
Exports | 53% | 53% | 49% | 47% | 42% | 40% | 35% | 36% |
EBITDA | 346 | 424 | 347 | 226 | 237 | 174 | 117 | 128 |
Margin | 9.00% | 10.00% | 9% | 7% | 8.00% | 6% | 5% | 6% |
PAT | 197 | 243 | 170 | 103 | 122 | 83 | 55 | 57 |
Conductor Business | ||||||||
Revenues | 1775 | 2121 | 1908 | 1439 | 1548 | 1503 | 940 | 1081 |
Volume | 45565 | 49489 | 44538 | 30227 | 35877 | 33849 | 22415 | 29191 |
Volume growth (YoY) | 27% | 46% | 99% | 4% | 64% | 9% | -29% | -14% |
Premium product basket | 746 | 976 | 839.52 | 633.16 | 19% | 25% | 19% | 14% |
Exports | 57% | 58% | 54% | 46% | 41.80% | 44.30% | 29% | 32% |
EBITDA | 177 | 287 | 222 | 118 | 85 | 60 | 43 | 50 |
Margin | 9.90% | 13.50% | 11.60% | 8.20% | 5.10% | 4.00% | 4.50% | 4.70% |
EBITDA per tonne (forex adjusted) | 38740 | 58000 | 49942 | 39108 | 21933 | 17599 | 18987 | 17199 |
PAT | 101 | 170 | ||||||
Order Book | 5356 | 5124 | 4885 | 4065 | 3647 | 5409 | 4314 | 2428 |
Capital Employed | 1111 | 1058 | 1092 | 688 | 690 | 720 | 294 | 510 |
Oil Divison | ||||||||
Revenues | 1198 | 1179 | 1241 | 1176 | 1068 | 921 | 905 | 895 |
Volume (in KL) | 130654 | 131132 | 126731 | 113360 | 115359 | 117021 | 116109 | 113981 |
Volume growth | 13% | 12% | 9% | -0.50% | 0.80% | 13% | 0 | 0 |
Exports | 50% | 45% | 43% | 47% | 44% | 42% | 46% | |
EBITDA | 78 | 48 | 21 | 52 | 112 | 70 | 78 | 60 |
EBITDA margin(post forex) | 6.50% | 4.10% | 1.70% | 4.40% | 10.50% | 7.60% | 8.60% | 6.70% |
EBITDA per KL (forex adjusted | 6035 | 3679 | 1646 | 4550 | 9713 | 5979 | 6743 | 5285 |
PAT | 34 | 7 | ||||||
Capital Employed | 792 | 750 | 566 | 694 | 798 | 751 | 654 | 649 |
Lubricants | ||||||||
Revenues | 241 | 231 | 238 | 207 | 217 | 211 | 199 | 211 |
Volume (in KL) | 17500 | 18370 | 17063 | 16595 | 17618 | 17098 | 15390 | 16822 |
Transformer Oil | 40% market share | |||||||
Cable Business | ||||||||
Revenues | 967 | 943 | 921 | 762 | 638 | 683 | 486 | 425 |
Exports | 52% | 52% | 49% | 50% | 43% | 27.30% | 35% | 29% |
EBITDA | 110 | 117 | 109 | 70 | 49 | 48 | 15 | 17 |
EBITDA margin(post forex) | 11.40% | 12.40% | 11.80% | 9.20% | 7.60% | 7% | 3.10% | 4.10% |
PAT | 60 | 148 | ||||||
Order book | 930 | 1221 | ||||||
25-28% is US | ||||||||
Capital Employed | 596 | 611 | 702 | 688 | 487 | 581 | 520 | 540 |
I was doing some number crunching on Apar. Hope this helps.
Disclosure: Studying. Not invested
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