L&T Group Performance - Q4 FY23 slide image

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 37
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