Q2 & H1 FY20 Earnings Presentation
Results - Q2 FY20 Consolidated
Comparable
Reported
Particulars (Rs. mn)
Q2 FY20
Q2 FY19
Shift (%)
Q2 FY20
Q2 FY19
Shift (%)
Revenue from Operations
Other Income
15,616.0
15,998.8
(2.4)%
17,000.0
15,998.8
6.3%
470.7
112.7
317.7%
475.9
112.7
322.3%
Total Income from Operations
16,086.8
16,111.5
(0.2)%
17,475.9
16,111.5
8.5%
Total Costs
EBITDA
15,615.6
15,880.5
(1.7)%
16,923.5
15,880.5
6.6%
471.2
231.0
104.0%
552.4
231.0
139.2%
Depreciation/Amortization
317.5
166.2
91.1%
341.8
166.2
105.7%
EBIT
153.7
64.9
137.0%
210.7
64.8
225.0%
Interest and Finance cost
225.7
183.5
23.0%
244.9
183.5
33.5%
PBT
(72.0)
(118.6)
Note: Comparable numbers are post exclusion of DEI. DEI has been consolidated w.e.f. March 28, 2019
(34.2)
(118.6)
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