Skipper India Expansion and Performance
SKIPPER SEGMENT REPORT
Limited
Segment Performance Q3 & 9M FY'19
Q3
Polymer Infra
9%
Segment
Financial Summary
FY'19
Q3
FY'18
9M
FY'19
9M
FY'18
3%
Net revenue
3,839.4
4,863.3
12,656.3
12,858.1
Engg.
EBIDTA (w/o forex)
267.5
496.4
1,272.1
1,436.8
Products
% of Revenue
7.0%
10.2%
10.0%
11.1%
Net revenue
331.0
539.9
1,250.8
1,352.0
Polymer
EBIDTA (w/o forex)
3.3
51.8
15.8
135.1
products
% of Revenue
1.0%
9.6%
1.3%
10.0%
Net revenue
177.9
261.0
467.6
598.5
Engg
88%
Infra projects EBIDTA (w/o forex)
(0.2)
30.9
25.9
72.1
% of Revenue
-0.1%
11.9%
5.5%
12.0%
Total
Net revenue
EBIDTA (w/o forex)
4,348.2
5,664.2
14,374.7
14,808.7
270.7
579.1
1,313.7
1,643.9
Revenue Mix - 9M FY'19
% of Revenue
6.2%
10.2%
9.1%
11.1%
Note: Segment EBITDA is net of Forex and includes allocation of un-allocable expenditure in pro-rata share of sales in their respective segment
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