Investor Presentaiton
Quarter ended March 2020 - impacted by lockdown
Segment Revenue (Rs mn)
7954
PRISM
CEMENT
PRISM
RMC
Complete Co
JOHNSON
Not jar Men Lifestylan
Segment EBITDA (Rs mn)
2000
1696
1530
1500
9000
8000
6663
7000
6170
6000
5000
4000
5075
4304
1000
3939
3659
3535 3442
3000
500
2000
1000
0
Cement
HRJ
RMC
-500
■Q4 FY20
Q3 FY19
■Q4 FY19
1043
-126 -1
47
20
75
103
0
Cement
HRJ
RMC
Q4 FY20 Q3 FY19 Q4 FY19
Cement
~14% yoy volume decline to
1.51mn ton.
EBITDA /ton - ` 1016 as
compared to 969 on yoy basis.
Absolute EBITDA was lower due
to volume decline
RMC (India)
Revenue de-grew by ~10% on
yoy basis
EBIT losses were at - ` 85mn
Q4FY20 performance was
impacted by lockdown
HRJ
Volume de-grew by ~31% yoy,
as a result of lockdown.
Standalone EBIT loss was on
account of lower volumes
Consolidated EBITDA margins at
1.2%.
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