This presentation contains forward-looking statements which may be identified by their use of words like "plans," "expects," "will," "anticipates," "believes," "intends," "projects," "estimates" or other words of similar meaning. All statements that address expectations or projections about the future, including, but not limited to, statements about the strategy for growth, product development, market position, expenditures, and financial results, are forward-looking statements.
Forward-looking statements are based on certain assumptions and expectations of future events. The companies referred to in this presentation cannot guarantee that these assumptions and expectations are accurate or will be realized. The actual results, performance or achievements, could thus differ materially from those projected in any such forward-looking statements. These companies assume no responsibility to publicly amend, modify or revise any forward looking statements, on the basis of any subsequent developments, information or events, or otherwise.
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Consolidated Financial Results
1Q FY23 - Highlights
Record quarterly earnings
Consolidated EBITDA at ₹ 40,179 crore, up 46% YoY
Net profit at ₹ 19,443 crore, up 41% YoY
Strong O2C earnings with firm demand and extraordinary dislocation in energy markets causing supply constraints
Record Retail Revenues and EBITDA with margin expansion led by favourable revenue mix, normalised store operations and higher footfalls
Jio net subscriber addition shows a strong rebound to 9.7 Mn, traction in FTTH and improved ARPU
Oil and Gas business benefited from higher production in KGD6 and improved realizations
Superior overall performance led by O2C and operating leverage in consumer businesses
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1Q FY23 - Key Achievements and Milestones (1/2)
Retail
Revenue ₹ 58,569 crore
EBITDA ₹ 3,849 crore
Digital Services
Revenue ₹ 28,511 crore
EBITDA ₹ 11,707 crore
Revenue up 52% YoY; EBITDA up 97% YoY
Total store count at 15,866, added 792 new stores in 1Q FY23
Crossed milestone of 200 Million registered customers, now at 208 Million
Digital and New Commerce grew 2x YoY, contribute 19% of gross revenue
Revenue up 22% YoY; EBITDA up 26% YoY
ARPU at ₹ 175.7, up 27% YoY; RJIL EBITDA margin at 50.5%, up 254 bps YoY
Customer base of 419.9 Mn as of June'22 with reduced SIM consolidation impact
Data traffic up 27% YoY with healthy customer traction, overall traffic at 25.9 Exabytes
Focus on scaling up consumer touch points and enhanced value proposition
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Reliance Industries Ltd. published this content on 22 July 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 22 July 2022 16:13:02 UTC.
Reliance Industries Ltd is a diversified group organized around 6 areas of activity:
- refining of petroleum products (58.4% of net sales): liquefied petroleum gas, propylene, naphtha, gasoline, kerosene, etc. At the end of March 2021, the group operated a refinery in India. The group also produces petrochemicals (polyethylene, polypropylene, polyvinyl chloride, polyester, purified terephthalic acid, paraxylene, ethylene, olefins, benzene, butadiene, acrylonitrile and caustic soda);
- distribution of consumer products (28.3%): distribution of food products, clothing and accessories, consumer electronics, etc. through a network of 12,711 stores in India;
- digital services (5.1%);
- exploration and production of crude oil and natural gas (0.3%);
- financial services (0.2%);
- other (7.7%): telecommunications and media services, textile manufacturing, etc.
India accounts for 61.5% of net sales.