Investor Presentaiton
Quarterly Standalone Income Statement
Shreyas
Shipping and Logistics. LTD
PARTICULARS (INR Mn)
Q3-FY18*
Q3-FY17*
Y-o-Y
Q2-FY18*
Q-o-Q
Income
1,407
967
45.5%
1,235
13.9%
Operating Expenses
1,145
799
43.3%
967
18.4%
EBITDA
262
168
56%
268
(2.2)%
EBITDA Margin (%)
18.62%
17.37%
125 Bps
21.70%
(308) Bps
Other Income
26
6
333.3%
9
188.9%
Finance Cost
38
26
46.2%
27
40.7%
Depreciation
Exceptional Items
Profit Before Tax
Taxation
60
59
1.7%
52
52
15.4%
0
0
190
89
113.5%
198
(4.0)%
1
0
Profit After Tax
189
89
112.4%
197
(4.1)%
PAT Margin (%)
13.43%
9.20%
423 Bps
15.95%
(252) Bps
Other Comprehensive Income
0
3
2
Total Comprehensive Income
189
92
105.4%
199
(5.0)%
Diluted EPS (INR)
8.59
4.01
114.2%
8.97
(4.2)%
* As per IndAS
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