Investor Presentaiton
Consolidated Profitability Statement
Profit and Loss (Rs. in Cr)
Revenue from Operations (Net of Excise)
FY22
FY21
FY20
FY19
FY18
FY17
FY16
2,710
1,884
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
17
16
9
14
7
8
6
2,728
1,900
2,174
2,275
1,555
1,346
1,384
334
270
312
330
188
122
115
1,633
1,224
1,230
1,215
815
793
899
423
322
325
393
312
227
155
34
26
27
33
31
31
28
303
58
280
305
209
174
187
11.1%
3.1%
12.9%
13.4%
13.4%
12.9%
13.5%
37
36
39
46
43
41
39
EBIT
266
22
241
259
166
133
148
EBIT Margin
9.8%
1.2%
11.1%
11.4%
10.7%
9.9%
10.7%
Finance Cost
79
79
74
55
36
33
33
Share in Profit/(loss) in JV and Associates
-2
-3
2
2
0
1
0
Profit before Tax
185
-60
168
206
130
100
116
Profit before Tax Margin
6.8%
-3.2%
7.7%
9.0%
8.4%
7.5%
8.4%
Tax
46
-11
37
62
39
36
41
PAT
139
-49
131
143
91
65
75
Minority Interest
PAT after Minority Interest
PAT Margin %
EPS
1
3
-1
22
11
0
0
139
-46
131
122
79
65
75
5.1%
-2.4%
6.0%
5.3%
5.1%
4.8%
5.4%
94.49
-31.00
89.24
82.69
54.01
43.96
54.08
Due to Covid-19, the figures do not represent normal quarter/operations and are not strictly comparable with last year or preceding quarter
Power Mech
Growth Unlimited
26
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