Investor Presentaiton
SKIPPER Consolidated Financial Performance - 9M Fy' 23
Limited
SI
Profit & Loss Summary
1
Revenues
9M FY'23
9M FY'22
13,229.4
11,544.3
Rs in Mn
Change %
14.6%
2 Operating EBITDA (without Forex & JV )
1,507.7
882.9
% of Revenue
11.4%
7.7%
70.8 %
+370 Bps
3
(+) Other Income
35.4
29.5
4
(-) Depreciation
353.8
362.8
5
(-) Finance Cost
723.2
675.9
6
Operating PBT (2+3-4-5)
466.1
(126.3)
7
Forex Gain (Loss)
(298.1)
178.7
8
Share of Profit / (Loss) of JV
0.1
(29.0)
9
Profit/ (Loss) Before Tax (Reported PBT)
168.1
23.4
620%
10
Tax
11
Profit / (Loss) After Tax (Reported PAT)
49.6
118.5
17.5
5.9
1920 %
Forex derivatives MTM loss (Rs - 298.1 Mn) arising on account of sharp depreciation of rupee against USD has
resulted mainly in decrease of profitability of the current year period and an increase in profitability number
(Rs + 178.7 Mn) of previous year corresponding period. The nature of impact is largely notional.
Thus all comparative growth numbers are required to be calculated excluding impact of forex gain / loss for
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