L&T Group Performance - Q4 FY23
Segment Margin - Q4 FY23
Rs 100 crore = Rs 1 bn
Q4 FY22
Q4 FY23
Segment (Rs Cr)
Net Revenue
EBITDA
EBITDA
%
EBITDA
Net Revenue
EBITDA
%
Infrastructure Projects Segment
29727
2735
9.2%
31222
2331
7.5%
Energy Projects Segment
6717
588
8.8%
7916
824
10.4%
Hi-Tech Manufacturing Segment
Others Segment
1762
422
24.0%
2134
419
19.7%
1824
377
20.7%
2073
411
19.8%
Total (Projects & Manufacturing)
40030
4122
10.3%
43345
3986
9.2%
IT & Technology Services Segment
8761
2078
23.7%
10645
2119
19.9%
Financial Services Segment
2963
509
17.2%
3116
688
22.1%
Developmental Projects Segment
1096
26
2.4%
1229
511
41.6%
Total (Services & Concessions)
Total
12820
2613
20.4%
14990
3318
22.1%
52851
6735
12.7%
58335
7305
12.5%
EBITDA to PAT (Q4 FY23)
Particulars
EBITDA
Depreciation
IT&TS
Financial
Services
Dev. Projects
Projects &
Manufacturing*
Corporate
Total
2119
688
511
3986
270
7574
(312)
(29)
(81)
(368)
(64)
(854)
Segment Result
1808
660
430
3618
206
6720
Finance Cost & Tax Expense
(484)
(243)
(332)
(157)
(1057)
(2274)
Non-controlling interest
(415)
(85)
27
1
(472)
Share in profit/(loss) of JV and associate
Exceptional items (net of tax)
12
12
PAT
909
332
98
3500
(851)
3987
EPC PROJECTS | HI-TECH MANUFACTURING | SERVICES
*Interest cost and tax provisions of parent company are reflected under Corporate
LARSEN & TOUBRO 37View entire presentation