GAR Infrastructure Overview
Annexure I: Highway Business (Consolidated)
CAR
INR mn
Gross Revenue
Q3 FY2020
1,376
Q2FY2021
Q3FY2021 9MFY2020
9MFY2021
1,397
1,372
4,300
3,633
Less: Revenue Share
Net Revenue
Operating Expenses
EBITDA
317
293
395
919
855
1,059
1,104
978
3,381
2,778
265
587
462
850
1,256
794
517
515
2,531
1,522
EBITDA margin
75%
47%
53%
75%
55%
Other Income
36
76
16
235
123
Interest & Finance Charges
1,057
1,082
1,201
3,248
3,282
Depreciation
242
240
201
708
583
PBT
(469)
(730)
(870)
(1,190)
(2,220)
Taxes
5
89
3
83
107
Profit after Tax (PAT)
(474)
(819)
(873)
(1,273)
(2,327)
Humility | Entrepreneurship I Teamwork and Relationships I Deliver the Promise I Learning and Inner Excellence I Social Responsibility I Respect for Individual
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