Investor Presentaiton
SKIPPER Consolidated Financial Performance Q3 FY'23 Rs in Mn
Limited
SI
Profit & Loss Summary
Q3 FY'23
Q3 FY'22
YOY
Change %
Q2 FY'23
QoQ
Change %
1
Revenues
4,448.5
4,005.0
11.1%
4,620.0
-3.7%
2 Operating EBITDA (without forex & JV)
497.2
406.4
22.3%
519.7
-4.3%
Operating EBITDA Margins (%)
11.2%
10.2%
+103 Bps
11.2%
3
(+) Other Income
12.2
10.6
11.7
4
(-) Depreciation
113.6
121.7
114.0
5
(-) Finance Cost
257.5
228.1
225.4
Operating Profit Before Tax
6
138.3
67.3
105.6%
192.0
-28.0%
(2+3-4-5)
Operating PBT Margins (%)
3.1%
1.7%
+140 Bps
4.2%
-100 Bps
7
Forex Gain / (Loss)
(44.0)
68.8
(121.6)
8
Share of Profit / (Loss) of JV
23.9
(11.2)
(15.2)
9
Profit Before Tax ( Reported PBT )
118.2
124.9
-5.3 %
55.2
+ 114 %
10
Tax
23.2
51.5
25.3
11
Profit After Tax (Reported PAT)
95.1
73.4
29.5%
29.9
+218 %
Forex derivatives MTM loss ( Rs - 44.0 mn) arising on account of sharp depreciation of rupee against USD has
resulted mainly in decrease of profitability of the current year quarter and an increase in profitability number
(Rs + 68.8 Mn) of the previous year corresponding quarter. The nature of impact is largely notional.
Thus all comparative growth numbers are required to be calculated excluding impact of forex gain / loss for better
understanding and analysis on like to like basis.View entire presentation