Investor Presentaiton
Quarterly Performance Analysis
Total Revenue Mix (Rs. Crores)
EBITDA (Rs. Crores) & EBIDTA Margin
Power Mech
0
Growth Unlimited
11.3%
905
10.4%
11.5%
11.0%
10.8%
760
152
166
628
650
544
137
127
106
516
329
98
268
284
223
79
71
72
63
223
173
188
226
217
Erection Works
36
6-28
5 23
25
Civil Works
Q4FY21
Q1FY22
Q2FY22
Q3FY22
3—17-
Q4FY22
Q4FY21
Q1 FY22
Q2 FY22
Q3FY22
Q4FY22
O&M *
Electrical
Others
Total Revenue Mix (%)
PAT** (Rs. Crores) & PAT** Margin
22%
22%
19%
19%
17%
5.0%
5.0%
5.1%
5.3%
4.7%
41%
43%
41%
45%
57%
48
29%
34%
28%
35%
36
31
33
24%
27
1%-
5%
-1%
4%
1%-
4%
1%-4%
0%-2%
Q4FY21
Q1FY22
Q2FY22
Q3FY22
Q4FY22
Q4FY21
Q1FY22
Q2FY22
Q3FY22
Q4FY22
Due to Covid-19, the figures do not represent normal quarter/operations and are not strictly comparable with last year or preceding quarter
*High Margin Service Segment; ** PAT after Minority Interest
22
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