Revenue from operations stood at 826 crores displaying an upward momentum of 36% YOY from 607 crores & a uptrend of 5% QOQ on account of better sales volumes in both Performance Surfactants and Specialty Care business and better sales mix
EBITDA stood at 113 crores with an upward juncture of 24% from 91 crores YOY & a degrowth of 6% Sequentially driven by increasing share of specialty, better product mix due to new products and higher capacity utilization
EBITDA margin stood at 14%, displaying a degrowth of 1% YOY & QOQ.
PAT showed a growth of 38% YOY from 56 crores & stood at 77 crores, displaying a degrowth of 3% QOQ.
PAT margin also stood at 9% with a flat growth YOY & a degrowth of 1% sequentially.
Business Highlights
Volume Growth
Performance Surfactants: Volume Growth YOY 6.5% from 36397 MT to 38778 MT
Specialty Care Products: Volume Growth YOY 36% from 15496 MT to 21087 MT
Total Volume Growth YOY is 15.4% from 51893 MT to 59864 MT
Segment Revenue Highlights
Performance Surfactants: Revenue Growth is 16% YOY from 446 crores to 516 crores. Contribution to Total Revenue is 62%
Specialty Care Products: Revenue Growth is 94% YOY from 162 crores to 314 crores. Contribution to total revenue is 38%
Geographical Revenue Highlights
Q1 FY 2022: India: 38%, Africa Middle East & Turkey: 30%, Rest of World: 32%
YOY Growth: India Market grew by 32.1%. Africa Middle East Turkey de-grew by 5.8%. Rest of the World grew by 28.6%
Strong EBITDA/MT growth at Rs. 18,879 for Q1FY22 as against Rs. 17,561 in Q1FY21, up by 7.5% YoY basis
Company’s Initiation of "Water Shed Management Drought Locations in India" has been recognized as an Excellent effort towards Environment Restoration
Company received Certificate of Appreciation from Jhagadia Industries Association for making helpful contribution to fight against the Coronavirus
Demand remains robust; Supply Side issues adversely impacted volumes. International Logistics situation continues to worsen
Strong growth registered by Specialty Portfolio as developed economies open-up; Sequentially momentum sustains
Performance Surfactants Momentum sustains;
Domestic Business reports impressive volume growth of 32.1%. AMET(Africa Middle East & Turkey) Volumes adversely impacted due to Supply Chain constraints.
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