Investor Presentaiton
Consolidated Profit & Loss Account Statement - Quarter & YTD
Particulars (Rs. Crs)
Revenue from Operations
Q3 FY22
Q3 FY21
707.2
560.9
YOY
26%
Q2 FY22
910.4
QoQ
-22%
9M FY22
9M FY21
YOY
2,399.5
2,110.6
14%
COGS
Gross Profit
441.5
349.9
555.5
1,496.6
1,314.4
265.7
211.1
26%
354.8
-25%
902.9
796.2
13%
Gross Profit %
37.6%
37.6%
-6 bps
39.0%
-141 bps
37.6%
37.7%
-9 bps
Employee Expenses
51.8
49.5
45.4
151.5
151.9
Other Operating Expenses
87.3
83.5
94.7
260.5
228.7
Operating EBITDA
126.5
78.0
62%
214.7
-41%
491.0
415.5
18%
EBITDA Margin
17.9%
13.9%
398 bps
23.6%
-569 bps
20.5%
19.7%
77 bps
Other Income
Depreciation
EBIT
EBIT Margin
Interest
6.2
5.4
7.9
19.4
13.9
11.4
11.1
10.9
33.4
33.1
121.3
72.4
67%
211.6
-43%
477.0
396.3
20%
17.1%
12.9%
424 bps
23.2%
-609 bps
19.9%
18.8%
110 bps
1.6
1.5
2.0
5.4
4.5
Profit Before Tax & Exceptional
119.7
70.9
69%
209.6
-43%
471.6
391.9
20%
Exceptional Item Gain / (Loss)*
0.0
0.0
0.0
0.0
0.0
Profit Before Tax
119.7
70.9
69%
209.6
-43%
471.6
391.9
20%
PBT Margin
Tax
Net Profit
Net Profit Margin
16.9%
12.6%
428 bps
23.0%
-610 bps
19.7%
18.6%
109 bps
30.7
16.8
55.4
122.7
100.6
88.9
54.1
64%
154.2
-42%
348.9
291.3
20%
12.6%
9.7%
292 bps
16.9%
-436 bps
14.5%
13.8%
74 bps
Other Comprehensive Income
Total Comprehensive income for the period
0.5
0.4
1.4
0.1
-1.4
89.4
54.6
64%
155.6
349.0
289.9
20%
Given the seasonality in the business, it is best monitored on an annual basis
Merger expenses
5
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