Investor Presentaiton
Annexure A: Profitability Statement (Consolidated)
INR mn
Q2FY2022 Q1FY2023 Q2FY2023 H1FY2022 H1FY2023
Gross Revenue
10,339
14,440
15,884
19,530
30,324
Less: Revenue Share
730
4,137
4,622
1,596
8,759
Net Revenue
9,609
10,303
11,262
17,934
21,565
Total Expenditure
4,644
6,018
6,535
9,404
12,553
EBITDA
4,965
4,285
4,727
8,530
9,012
EBITDA margin
52%
42%
42%
48%
42%
Other Income
922
1,974
1,637
1,814
3,611
Interest & Finance Charges
5,195
5,171
5,614
9,669
10,785
Depreciation
2,107
2,191
2,547
4,151
4,738
PBT before exceptional items
(1,414)
(1,103)
(1,797)
(3,477)
(2,900)
Exceptional Income/(Expense)
(3,252)
(3,252)
PBT
(4,666)
(1,103)
(1,797)
(6,728)
(2,900)
Tax
662
260
295
211
555
Profit after Tax (PAT)
(5,328)
(1,362) (2,093)
(6,939)
(3,455)
Add: Share in Profit / (Loss) of JVS / Associates
PAT from Continuing Operations
311
(5,017)
232
(1,130) (1,950)
142
122
375
(6,818)
(3,080)
Add: Profit/ (Loss) from Discontinued Operations
3,325
1,947
Add: Other Comprehensive Income (OCI)
528
(3,627)
(4,762)
197
(8,389)
Total Comprehensive Income
(1,164)
(4,757)
(6,712)
(4,674)
(11,469)
Less: Minority Interest (MI)
(1,612)
(1,556)
(6,796)
(2,117)
(8,352)
Total Comprehensive Income (Post MI)
447
(3,202)
84
(2,557)
(3,117)
GAR
Humility | Entrepreneurship I Teamwork and Relationships I Deliver the Promise I Learning and Inner Excellence I Social Responsibility I Respect for Individual
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