Investor Presentaiton
Standalone Financials
Yearly
Revenue from operation
INR in Millions
Quarterly
Revenue from operation
35,000
7,000
30,000
6,000
25,000
5,000
20,000
4,000
15,000
3,000
10,000
2,000
5,000
1,000
0
FY15
FY16
FY17
Revenue 27,435
28,716 18,729
15M
Mar'19
22,835
0
FY20
Dec'19 Mar'20 Jun'20 Sep'20 Dec'20
Revenue 5,190 5,570 2,879 4,584 6,555
21,420
Yearly EBITDA
3,500
3,000
2,500
2,000
1,500
1,000
Quarterly EBITDA
18.0%
900
16.0%
16.0%
800
14.0%
14.0%
700
12.0%
12.0%
600
10.0%
500
10.0%
8.0%
400
8.0%
6.0%
300
6.0%
4.0%
200
4.0%
500
100
2.0%
2.0%
0.0%
0
0.0%
FY15 FY16 FY17
15M
Mar'19
FY20
(100)
(200)
-2.0%
-4.0%
EBITDA 1,751" 2,155
*
2,869 2,818 2,649*
785*
(%) 6.4% 7.5% 15.3% 12.3% 12.4%
(%)
220 (87)
10.9% 14.1% 7.6% -1.9%
Dec'19 Mar 20 Jun'20 Sep'20 Dec'20
EBITDA 563
846
12.9%
*
Before exceptional item
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