Investor Presentaiton
Annexure A : GPUIL (Consolidated)
GAR
INR mn
Q4FY2021
Q3FY2022
Q4FY2022
FY2021
FY2022
Gross Revenue
7,879
9,641
12,110
27,332
41,018
Less: Revenue Share
386
410
412
1,241
1,516
Net Revenue
7,493
9,231
11,698
26,091
39,502
Total Expenditure
EBITDA
EBITDA margin
6,919
7,620
10,879
22,782
34,547
575
1,611
819
3,309
4,955
8%
17%
7%
13%
13%
Other Income
1,596
428
610
3,281
1,799
Interest & Finance Charges
4,752
3,280
3,460
15,295
13,545
Depreciation
325
316
438
1,229
1,282
PBT before exceptional items
(2,906)
(1,557)
(2,470)
(9,934)
(8,073)
Exceptional Income/(Expense)
(5,855)
(3,640)
(1,579)
(8,806)
151
PBT
(8,760)
(5,197)
(4,049)
(18,740)
(7,922)
Tax
44
102
Profit after Tax (PAT)
(8,804)
(5,299)
448
(4,497)
239
1,055
(18,979)
(8,977)
Add: Share in Profit / (Loss) of JVs / Associates
(1,203)
(439)
1,772
(2,866)
2,462
PAT from Continuing Operations
(10,007)
(5,737)
(2,725)
(21,845)
(6,515)
Add: Profit (Loss) from Discontinued
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(0)
(0)
(0)
(0)
Add: Other Comprehensive Income (OCI)
(499)
(71)
(114)
(80)
56
Total Comprehensive Income
(10,482)
(5,808)
(2,838)
(21,925)
(6,460)
Less: Minority Interest (MI)
Total Comprehensive Income (Post MI)
(953)
(9,530)
(155)
(5,654)
(583)
(1,245)
(24)
(2,256)
(20,680)
(6,436)
Humility | Entrepreneurship I Teamwork and Relationships | Deliver the Promise I Learning and Inner Excellence | Social Responsibility I Respect for Individual
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