Berger Paints India Limited · NSE:BERGEPAINT
Berger Paints India — Q1 FY23 Earnings Presentation
13 slides from Berger Paints India's earnings presentation, Aug 8, 2022
Slide 1: Stock exchange cover letter: Investor Presentation on Financial Results
STOCK. EXG/ AG/ 2022-23 8th Auoust 0 ' 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, 5th Floor, 7 Lyons Range, Phiroze Jeejeebhoy Towers, Plot No.-
Slide 2: Berger Paints India Limited Earnings Update Call, Q1 FY23
Berger Paints India Limited Earnings Update Call, Q1 FY23 August 8th, 2022
Slide 3: Q1 FY23 Performance
Q1 FY23 Performance
Slide 4: Growth (%) - Standalone Q1 FY23
GROWTH (%) - Standalone Q1 FY23 73.6 73.5 73.5 69.3 53.7 Total income PBDIT (Excluding PBIT PBT PAT from operations Other Income)
Slide 5: Financial Results – Standalone Q1 FY23
Financial Results – Standalone Q1 FY23 Rs Crores % to Total % to Total Q1 FY 23 Income Q1 FY 22 Income Growth % Total income from operations 2488.67 1619.21 53.7 Material Cost 1610.32 64.71 1005.67 62.11 Employee Cost 110.79 4.45 98.53 6.09 Other expenses 393.84 15.83 294.22 18.17 PBDIT (Excluding O
Slide 6: Financial Results – Standalone Q1 FY23 commentary
Financial Results – Standalone Q1 FY23 • Decorative business had a robust growth performance in the quarter aided by staggered price increases • General Industrial and Automotive business showed good growth for the quarter. However, further price increases are being negotiated • Protective & Infrast
Slide 7: Income from operations Growth % - Standalone
Income from operations Growth % - Standalone 96 53 53.7 24 26.1 21.2 15.5 7.5 2.9 7.4 7.3 Q1FY20 Q2FY20 Q3FY20 Q4FY20 Q1FY21 Q2FY21 Q3FY21 Q4FY21 Q1FY22 Q2FY22 Q3FY22 Q4FY22 Q1FY23 -13.2 -47.9
Slide 8: Gross Margin Trend (%) - Standalone
Gross Margin Trend (%) - Standalone 42.3 43.7 43.8 40.2 37.9 37.7 38.3 36 35.3 Q1FY21 Q2FY21 Q3FY21 Q4FY21 Q1FY22 Q2FY22 Q3FY22 Q4FY22 Q1FY23
Slide 9: Consolidated Q1 FY23 - Growth (%)
Consolidated Q1 FY23- Growth (%) 79.8 80.6 76.9 69.7 53.4 Total income PBDIT PBIT PBT PAT from (Excluding operations Other Income)
Slide 10: Financial Results - Consolidated: Q1 FY23
Financial Results- Consolidated: Q1 FY23 Rs Crores % to Total % to Total Q1 FY 23 Income Q1 FY 22 Income Growth % Total income from operations 2759.70 1798.49 53.4 Material Cost 1773.14 64.25 1104.67 61.42 Employee Cost 146.03 5.29 131.03 7.29 Other expenses 435.69 15.79 324.26 18.03 PBDIT (Excludin
Slide 11: Subsidiaries – Income from operations
Subsidiaries – Income from operations Rs Crores Overseas Others 27% 31% 623 397 72% 34% 142 138 Q1 FY23 FY22 Q1 FY23 FY22
Slide 12: Financial Results - Consolidated: Q1 FY23 subsidiaries performance
Financial Results- Consolidated: Q1 FY23 Performance of Company’s subsidiaries : BJN Nepal showed robust growth in top line & profitability on the back of a covid effected corresponding quarter last year and some scale effect. Company’s wholly owned Polish subsidiary Bolix S.A had a good topline g
Slide 13: 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.