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 45View entire presentation