Investor Presentaiton
Performance Highlights (Consolidated)
Consolidated P&L
Figures in Rs Crores rounded to nearest first decimal
Revenue from Operations
QTR 1
FY24
FY23
498.1
394.3
Other Income
24.5
18.0
TOTAL REVENUE (A)
522.6
412.3
Consumption
48.8
41.1
Employee Benefits* (excluding third party cost)
109.7
98.6
Administrative & Other Expenses
184.2
155.1
TOTAL EXPENDITURE (B)
342.7
294.8
=
EBITDA (A)- (B)
180.0
117.6
Less: Depreciation & Amortization
31.9
31.4
EBIT
148.0
86.2
Less: Finance Costs
6.2
8.5
PBEIT
141.8
77.7
Share of net profit of associates and joint ventures
3.2
(2.6)
Exceptional Items
0.0
15.5
Tax Expense
39.0
21.1
Profit/ (Loss) for the period from continuing operations
106.0
69.5
Profit from discontinued operations
0.0
(3.6)
Items that may not be reclassified to Profit or Loss
(2.2)
0.2
Items that may be reclassified to Profit or Loss
(0.4)
24.2
Total Other Comprehensive Income / Loss (net of tax)
103.4
90.3
Less: Non-Controlling Interest in total comprehensive income
Total Comprehensive Income / (Loss) for the period
2.3
3.5
101.1
86.8
Classification | External
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