Berger Paints India Limited · NSE:BERGEPAINT
Berger Paints India — Q4 FY22 Earnings Presentation
17 slides from Berger Paints India's earnings presentation, May 30, 2022
Slide 1: Stock exchange cover letter: Investor Presentation on Financial Results
Berger STOCK. EXG/ RD/ 2022-23 30th May, 2022 The Corporate Relationship The Listing Department Listing Department Department National Stock Exchange of The Calcutta Stock BSE Limited, India Limited Exchange Ltd. 1st Floor, Exchange Plaza, 51h Floor, 7 Lyons Range, Phiroze Jeejeebhoy Towers, Plot No
Slide 2: Earnings Update Call, Q4 FY22
Berger Paints India Limited Earnings Update Call, Q4 FY22 May 30, 2022
Slide 3: Q4 FY22 Performance
Q4 FY22 Performance
Slide 4: Growth (%) - Standalone Q4 FY22
GROWTH (%) - Standalone Q4 FY22 9.7 7.3 3.8 1.8 0.9 Total income PBDIT PBIT PBT PAT from operations (Excluding Other Income)
Slide 5: Growth (%) - Standalone FY22
GROWTH (%) - Standalone FY22 28.6 10.1 7.8 8.4 7.7 Total income PBDIT PBIT PBT PAT from (Excluding operations Other Income)
Slide 6: Financial Results – Standalone Q4 FY22
Financial Results – Standalone Q4 FY22 • Decorative business continued to show good growth even though the growth percentage was depressed on account of substantial one-off project business in corresponding quarter last year. • General industrial and automotive business showed healthy growth in the
Slide 7: Financial Results – Standalone Q4 FY22
Financial Results – Standalone Q4 FY22 Rs Crores % to Total % to Total Q4 FY 22 Income Q4 FY 21 Income Growth % Total income from operations 1,927.83 1,797.04 7.3 Material Cost 1,190.26 61.74 1,010.42 56.23 Employee Cost 98.32 5.10 90.85 5.06 Other expenses 325.09 16.86 393.09 21.87 PBDIT (Excluding
Slide 8: Financial Results – Standalone FY22
Financial Results – Standalone FY22 Rs Crores % to Total % to Total Growth FY 22 Income FY 21 Income % Total income from operations 7,740.93 6,021.41 28.6 Material Cost 4,846.09 62.6 3,438.58 57.1 Employee Cost 400.58 5.2 352.71 5.9 Other expenses 1,311.73 16.9 1,133.17 18.8 PBDIT (Excluding Other I
Slide 9: Income from operations Growth % - Standalone
Income from operations Growth % - Standalone Q1FY20 Q2FY20 Q3FY20 Q4FY20 Q1FY21 Q2FY21 Q3FY21 Q4FY21 Q1FY22 Q2FY22 Q3FY22 Q4FY22
Slide 10: Gross Margin Trend (%) - Standalone
Gross Margin Trend (%) - Standalone 43.7 43.8 42.3 40.2 37.9 37.7 38.3 36.0 Q1FY21 Q2FY21 Q3FY21 Q4FY21 Q1FY22 Q2FY22 Q3FY22 Q4FY22
Slide 11: Consolidated Q4 FY22 - Growth (%)
Consolidated Q4 FY22- Growth (%) 8.0 5.6 4.6 3.2 3.2 Total income PBDIT PBIT PBT PAT from (Excluding operations Other Income)
Slide 12: Consolidated FY22 - Growth (%)
Consolidated FY22- Growth (%) 28.5 15.7 13.7 14.7 12.0 Total income PBDIT PBIT PBT PAT from (Excluding operations Other Income)
Slide 13: Financial Results - Consolidated: Q4 FY22
Financial Results- Consolidated: Q4 FY22 Rs Crores % to Total % to Total Q4 FY 22 Income Q4 FY 21 Income Growth % Total income from operations 2,187.51 2,026.09 8.0 Material Cost 1,336.40 61.09 1,141.01 56.32 Employee Cost 134.13 6.13 126.79 6.26 Other expenses 370.54 16.94 422.72 20.86 PBDIT (Exclu
Slide 14: Financial Results - Consolidated: FY22
Financial Results- Consolidated: FY22 Rs Crores % to Total % to Total FY 22 Income FY 21 Income Growth % Total income from operations 8,761.78 6,817.59 28.5 Material Cost 5,429.07 62.0 3,868.56 56.7 Employee Cost 543.12 6.2 485.14 7.1 Other expenses 1,458.52 16.6 1,275.91 18.7 PBDIT (Excluding Other
Slide 15: Subsidiaries – Income from operations
Subsidiaries – Income from operations Rs Crores Overseas Others 27% 31% 623 397 10% 7% 146 114 Q4 FY22 Q4 FY22
Slide 16: Financial Results - Consolidated: Q4 FY22
Financial Results- Consolidated: Q4 FY22 Performance of Company’s subsidiaries : Company’s wholly owned Polish subsidiary Bolix S.A had a robust topline growth aided by improved sales performance in UK and France BJN Nepal showed moderate growth in top line impacted by Omicron wave and heavy rainf
Slide 17: Disclaimer
Disclaimer This presentation has been prepared by Berger Paints India Limited for information purposes only. The forward looking statements, if any, involve risks, uncertainties and other factors that could cause actual results to differ materially from those suggested by the statements.