GAR Infrastructure Overview
Annexure E : Energy Business (Consolidated)
GAR
INR mn
Q3FY2020
Q2FY2021
Q3FY2021
9MFY2020
9MFY2021
Gross Revenue
2,072
3,101
2,158
4,911
8,265
Operating Expenditure
2,132
3,048
2,253
5,284
8,358
EBITDA
(60)
52
(95)
(373)
(93)
EBITDA margin
-3%
2%
-4%
-8%
-1%
Other Income
185
259
355
683
830
Interest & Fin Charges
Depreciation
Exceptional Income/(Expense)
PBT
Taxes
766
779
848
2,902
2,382
(0)
9
9
26
27
0
(1,697)
0
(1,697)
(640)
(477)
(2,293)
(2,618)
(3,370)
34
(2)
109
114
109
Profit after Tax (PAT)
(674)
(475)
(2,401)
(2,732)
(3,479)
Add: Share in Profit/ (Loss) of JVs / Associates
(347)
(464)
(1,233)
(3,207)
(1,673)
PAT (After share in JVs/Associates)
(1,021)
(939)
(3,634)
(5,939)
(5,152)
Humility | Entrepreneurship I Teamwork and Relationships I Deliver the Promise I Learning and Inner Excellence I Social Responsibility I Respect for Individual
41View entire presentation