Investor Presentation FY 2023
Quarterly Income Statement
alletechnologies
DIGITAL TRANSFORMATION SOLUTIONS
Particulars (INR Mn)
Q4FY23
Q3FY23
Q4FY22
YOY%
FY23
FY22
YoY%
Revenue from Operations
237.7
222.9
182.0
30.6%
876.8
700.5
25.2%
Other Income
21.1
5.3
9.5
122.4
38.1
22.9
66.2
Total Income from Operations
258.8
228.2
191.4
35.2
915.0
723.4
26.5
Total Expenditure
212.3
185.6
162.2
30.9%
755.4
592.5
27.5%
EBITDA
46.5
42.6
29.2
59.0
159.6
130.9
21.9
EBITDA Margin (%)
17.97
18.65
15.28
+ 269 bps
17.44
18.10
-66 bps
Depreciation
2.6
1.4
1.6
65.7%
6.8
6.4
6.8%
Profit Before Interest & Tax
43.9
41.2
27.7
58.6%
152.8
124.6
22.6%
Interest
0.0
0.0
0.0
-95.0%
0.1
0.1
42.0%
Profit Before Tax
43.9
41.2
27.6
58.7%
152.7
124.5
22.6%
Minority Share Adjusted
(0.2)
3.7
-106.4%
0.1
3.7
-97.4%
Tax
(10.7)
(9.6)
(8.3)
28.6%
(36.9)
(32.3)
14.1%
Adjusted Profit After Tax
32.9
31.6
23.0
43.3%
115.9
95.9
20.9%
Adjusted PAT Margin (%)
12.7
13.8
12.0
+72 bps
12.7
13.3
- 58 bps
Extraordinary Items
(2.1)
2.3
(0.2)
4.9
6.8
Reported Profit After Tax
30.8
33.9
22.8
35.1%
120.8
102.7
17.6%
Adjusted Earnings Per Share (Rs)
1.63
1.98
1.55
5.0%
6.95
6.48
7.3%
Reported Earnings Per Share (Rs)
1.52
2.13
1.54
-0.9%
7.24
6.94
4.4%
Investor Presentation
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