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Growth Unlimited

Consolidated Profitability Statement Power Mech TM Growth Unlimited Profit and Loss (in Rs. Crs) Revenue from Operations (Net of Excise) 9MFY21 FY20 FY19 FY18 FY17 FY16 1,129 2,165 2,261 1,548 1,338 1,378 Other Income Total Revenue Material Consumed Contract Execution Expenses Employee Cost Other Expenses EBITDA EBITDA Margin Depreciation EBIT 13 9 14 7 8 6 1,142 2,174 2,275 1,555 1,346 1,384 157 312 330 188 122 115 760 1,230 1,215 815 793 899 227 325 393 312 227 155 19 27 33 31 31 28 -21 280 305 209 174 187 -1.8% 12.9% 13.4% 13.4% 12.9% 13.5% 27 39 46 43 41 39 -48 241 259 166 133 148 EBIT Margin -4.2% 11.1% 11.4% 10.7% 9.9% 10.7% Finance Cost 58 74 55 36 33 33 Share in Profit/(loss) in JV and Associates -4 2 2 0 1 0 Profit before Tax -110 168 206 130 100 116 Profit before Tax Margin -9.6% 7.7% 9.0% 8.4% 7.5% 8.4% Tax -25 37 62 39 36 41 PAT -85 131 143 91 65 75 Minority Interest -4 -1 22 11 0 0 PAT after Minority Interest -81 131 122 79 65 75 PAT Margin % -7.1% 6.0% 5.3% 5.1% 4.8% 5.4% EPS -55.25 89.23 82.69 54.01 43.96 54.08 22 27
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