Investor Presentation - Q2/H1 FY22 slide image

Investor Presentation - Q2/H1 FY22

Segment Margin - Q2 FY22 Q2FY21 Q2FY22 Segment (Rs Cr) EBITDA EBITDA Net Revenue EBITDA Net Revenue EBITDA % % Infrastructure Segment 12969 825 6.4% 13923 1152 8.3% Power Segment 687 21 3.1% 1114 30 2.7% Hydrocarbon Segment 4044 343 8.5% 4867 402 8.3% Heavy Engineering Segment 601 30 5.1% 624 98 15.7% Defence Engineering Segment 765 187 24.4% 845 116 13.7% Other Segment 1321 238 18.0% 1379 287 20.8% Total (Projects & Manufacturing) 20386 1645 8.1% 22752 2085 9.2% IT, TS & Mindtree Segment 6167 1428 23.2% 7876 1832 23.3% Financial Services Segment 3342 353 10.6% 2976 350 11.8% Developmental Projects Segment 1140 60 5.3% 1170 48 4.1% Total (Services & Concessions) 10649 1841 17.3% 12021 2230 Total 31035 3487 11.2% 34773 4316 18.6% 12.4% EBITDA to PAT (Q2 FY22) Financial Particulars EBITDA Depreciation IT&TS Dev. Projects Services Projects & Manufacturing* Corporate Total 1832 350 48 2085 211 4527 (295) (28) (83) (296) (26) (729) Segment Result 1537 322 (35) 1790 Finance Cost & Tax Expense (415) (99) (380) (177) 185 (593) 3798 Non-controlling interest (335) (80) 3 (1664) (413) Share in profit/(loss) of JV and associate (26) 27 1 Exceptional Items (net of tax) 97 97 PAT 787 143 (442) 1643 (311) 1819 * Note: Interest cost and tax provisions are reflected under Corporate EPC PROJECTS | HI-TECH MANUFACTURING | SERVICES LARSEN & TOUBRO 45
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