Investor Presentaiton
Consolidated Financials
EBITDA
Total Revenues
(Rs bn)
(Rs. bn)
25.0
35.0
78
20.0
77
30.0
29.6
25.0
15.0
25.7 26.5
15.8
73
20.0
24.0
20.1
22.2
15.0
18.5
19.2
10.0
14.1
14.0
10.0
5.0
5.0
0.0
0.0
FY11 FY12
FY13 FY14
FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18
EBITDA
(%)
81
70
NH
20.0
76
ā
71
69
17.7
17.767
68
16.8 T
99
66
FY15 FY16 FY17 FY18
--EBITDA Margin (RHS)
(Rs bn)
Profit after Tax (PAT)
ROCE & RONW
(%)
(%)
11.35
12.00
37
38
37
60
36
37
36
49
10.00
36
41
38
37
39.17
34
40
8.00
40
36
34
37.36
34
6.00
55
35
27.15
26.03
7.70
31
32
20
29
24
27
27
4.00
6.93 7.09
24
10.31
7.48
30
2.00
9.13
0
0.00
28
7.82T
FY11
FY12 FY13 FY14 FY15 FY16
FY17 FY18
PAT
FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18
--PAT MARGIN (RHS)
FY12 - Impacted by one time income from the film Enthiran and reorganization of TN analog cable network & FY14 - Impacted by first year IPL losses
FY16 - PBIT includes extraordinary amount of Rs. 17.97 crs.
ROCE
RONW
ROCE = PBIT/Average Capital Employed; RONW = PAT/ Average Net worth
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