Investor Presentaiton
Standalone Financial Results - Q3
KNRC
KNR CONSTRUCTIONS LIMITED
Rs. Million
Net Sales
Other Operating Income
Total Revenue
Operating Expenses
Q3 FY17
Q3 FY16
YOY
3,805.5
2,034.9
87%
17.3
150.7
-88%
3,822.8
2,185.6
75%
2,772.8
1,410.1
Employees Expenses
148.1
104.7
Other Expenditure
325.0
204.0
EBITDA
576.9
466.7
24%
EBITDA margin
15.1%
21.4%
Other Income
102.2
33.8
Depreciation
165.9
106.1
Interest
66.4
27.4
Exceptional Item
*
108.7
PBT
338.2
367.1
-8%
Tax
Current Tax
25.8
22.9
Prior Period Tax
-0.2
0.0
Deferred Tax
5.9
3.5
Profit After Tax
306.7
340.7
-10%
PAT margin
8.02%
15.59%
Adjusted PAT **
Adjusted PAT Margin
415.4
10.87%
340.7
15.59%
22%
*During the quarter, the Company has entered a Share Purchase Agreement for sale of its equity in two BOT annuity projects and correspondingly impairment in value of
investment has been provided.
**
Adjusted PAT PAT + Exceptional Item
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