Investor Presentaiton
UNO MINDA
Consolidated Profit & Loss Statement
Rs. Cr
Revenue from Operations (Net of Excise)
Raw Material
Employee Cost
Other Expenses
EBITDA
EBITDA Margin
Other Income
Depreciation
EBIT
Q3 FY18
1,056.2
Q3 FY17
838.4
YoY %
26%
9M FY18
9M FY17
YoY %
3,099.7
2,489.5
25%
647.3
516.4
1,917.9
1,560.7
141.4
117.7
410.3
332.8
141.1
104.8
407.2
326.9
126.4
99.4
27%
364.3
269.1
35%
11.97%
11.86%
11 bps
11.75%
10.81%
94 bps
7.7
7.6
21.0
10.6
42.0
36.1
116.0
100.2
92.1
70.9
30%
269.3
179.6
50%
EBIT Margin
8.72%
8.46%
26 bps
8.69%
7.21%
148 bps
Finance Cost
7.0
8.6
21.2
32.0
Profit before Share of Profit/Loss of JVs and Tax
85.1
62.4
36%
248.1
147.6
68%
PBT Margin
8.05%
7.44%
61 bps
8.00%
5.93%
208 bps
Tax
24.3
12.5
75.2
34.6
Profit before Share of Profit/Loss of JVs
60.8
49.9
22%
172.9
113.0
53%
5.3
2.1
18.0
9.3
66.1
52.0
27%
190.9
122.3
56%
Share of Profit/Loss of JVs
PAT
PAT attributable to:
Owners of MIL
PAT Margin %
- Non Controlling Interests
Other Comprehensive Income
Total Comprehensive Income for MIL
TCI Margin %
59.5
43.5
37%
174.7
108.9
60%
5.63%
5.19%
44 bps
5.64%
4.37%
126 bps
6.6
8.5
16.2
13.4
-2.8
1.5
-1.0
2.1
56.7
45.1
26%
173.7
110.9
57%
5.37%
5.37%
-1 bps
5.61%
4.46%
115 bps
Total Comprehensive Income for Non Controlling Interests
6.6
8.7
16.2
14.4
UNO MINDA GROUP
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