Investor Presentation - Financials Apr 20 to Dec 20
Profit from operations - Standalone for the Quarter and Nine
Months Ended 31st December 2020
Rs. In Lakhs
2020-21
(Oct - Dec)
Profit/ (Loss) Before Tax
3,114.12
2019-20
(Oct - Dec)
(5,739.08)
1,975.41
Add: Amortisation of Intangibles
570.17
568.61
1,704.30
2020-21
(Apr - Dec)
2019-20
(Apr - Dec)
(9,424.42)
1,699.64
Add: Provision for Impairment - Non Current Investments
4,313.22
6,369.72
Profit/ (Loss) from Operations before other Comprehensive Income
3,684.29
Other Comprehensive Income / (Expense)
81.14
Profit/ (Loss) from Operations
3,765.43
(857.25)
12.90
(844.35)
3,679.71
(1,355.06)
243.44
3,923.15
38.70
(1,316.36)
EBITDA
2020-21
2019-20
(Oct - Dec)
Profit/ (Loss) from Operations
3,765.43
(Oct - Dec)
(844.35)
2020-21
(Apr - Dec)
2019-20
(Apr - Dec)
3,923.15
(1,316.36)
Depreciation
1,707.62
1,782.35
5,191.58
5,256.11
Interest
EBITDA
1,145.16
742.14
3,186.06
2,035.34
6,618.21
1,680.14
12,300.79
5,975.09
Revenue from Operations
43,894.83
27,088.99
91,521.03
87,566.14
EBITDA % on Revenue from Operations
15.08%
6.20%
13.44%
6.82%
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Slide 4
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