Investor Presentation FY 2023
Annual Income Statement
alletechnologies
DIGITAL TRANSFORMATION SOLUTIONS
Particulars (INR Mn)
Revenue from Operations
Other Income
Total Income from Operations
Total Expenditure
EBITDA
FY19
FY20
FY21
FY22
FY23
540.9
537.1
612.2
700.5
876.8
17.1
15.8
20.6
22.9
38.1
558.0
552.9
632.8
723.4
915.0
539.2
522.9
508.8
592.5
755.4
18.8
30.0
124.0
130.9
159.6
EBITDA Margin (%)
3.4%
5.4%
19.6%
18.1%
17.4%
Depreciation
3.3
4.2
4.6
6.4
6.8
Profit Before Interest & Tax
15.6
25.8
119.4
124.6
152.8
Interest
0.4
0.3
0.1
0.1
Profit Before Tax
15.2
25.5
119.3
124.5
0.1
152.7
Minority Share Adjusted
2.2
5.4
(10.6)
3.7
0.1
Tax
(7.1)
(7.7)
(22.0)
(32.3)
(36.9)
Adjusted Profit After Tax
10.3
23.3
86.6
95.9
115.9
Adjusted PAT Margin (%)
1.9%
4.2%
13.7%
13.3%
12.7%
Extraordinary Item
6.8
4.9
Reported Profit After Tax
10.3
23.3
86.6
102.7
120.8
Adjusted Earnings Per Share (Rs)
6.19
13.62
5.86
6.48
6.95
Reported Earnings Per Share (Rs)
6.19
13.62
5.86
6.94
7.24
Investor Presentation
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