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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 better understanding and analysis on like to like basis.
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