Finolex Cables : Investor Presentation on Earnings call for Quarter ended 31st March, 2022

Q 4 FY 2022 Presentation

Q 4 FY 2022

Financial

Performance

Key Highlights

Top Line (Revenue)		Operating (EBITDA)		Profitability (PAT)
Q4 FY 22 : 1,186.9 Crore		Q4F Y22 :136.5 Crore		Q4FY22 : 104.6 Crore
28% Y-o-Y		(7.3)% Y-o-Y		8.9% Y-o-Y
22% Q-o-Q		7.3% Q-o-Q		9.9% Q-o-Q
FY22: 3768.1 Crore		FY22: 566.9 Crore		FY22: 404.6 Crore
36% Y-o-Y		31.3% Y-o-Y		43% Y-o-Y

Quarter 2 EBITDA includes Annual Dividend Income from Associate Company Rs. 80.86 Crore.

Finolex Cables Limited | Q4FY22 Earning Presentation

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Key Highlights-Q4FY22

REVENUE			(Rs. In Crore)		EBITDA					(Rs. In Crore)		PAT					(Rs. In Crore)
																(% Margin)
																	(% Margin)
1400											150										106.00
											147.34
																									104.60
1200							1186.85				145										104.00
																					102.00
1000				972.95							140
	921.35
														136.53				100.00
800											135
																					98.00
600											130											96.08
													127.29
																		96.00				95.20
400			Q-o-Q			Y-o-Y		125			Q-o-Q		Y-o-Y		94.00				Q-o-Q	Y-o-Y
22%			28.8%						7.3%		(7.3) %								9.9%			8.9%
200											120										92.00
0											115										90.00
																			Q4FY21	Q3FY22		Q4FY22
											Q4FY21	Q3FY22		Q4FY22
Q4FY21	Q3FY22		Q4FY22

• Revenue improves by 28.8 % YoY and 22 % sequentially. Electrical Cables Segment & Others (Appliances) business witnessed both price and volume led growth in Quarter 4.
• Comparable EBITDA margins were under pressure, owing to commodity price increases
• PAT, however, improved to Rs. 104.6 Crore.

Finolex Cables Limited | Q4FY22 Earning Presentation

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