Investor Presentaiton
Consolidated Profitability Statement
TM
Power Mech
Growth Unlimited
Particulars (Rs. in Cr)
Q4FY22
Q4FY21
YOY
Q3FY22
QoQ
FY22
FY21
YOY
Revenue from Operations
902
755
19%
646
40%
2,710
1,884
44%
Other Income
3
5
4
17
16
Total Revenue
905
760
19%
650
39%
2,728
1,900
44%
Material Consumed
111
113
77
334
270
Contract Execution Expenses
554
464
388
1,633
1,224
Employee Cost
127
95
108
423
322
Other Expenses
16
9
6
34
26
EBITDA
EBITDA Margin
Depreciation
EBIT
98
79
23%
72
36%
303
58
421%
10.8%
10.4%
34 bps
11.0%
-27 bps
11.1%
3.1%
806 bps
10
9
9
37
36
88
70
25%
63
40%
266
22
1,087%
EBIT Margin
9.7%
9.2%
48 bps
9.6%
8 bps
9.8%
1.2%
859 bps
Finance Cost
24
21
20
79
79
Share of profit of Associates
0
1
0
-2
-3
Profit before Tax
65
50
30%
43
50%
185
-60
NA
PBT Margin
7.2%
6.6%
59 bps
6.7%
49 bps
6.8%
-3.2%
NA
Tax
18
14
11
46
-11
PAT
47
36
31%
33
44%
139
-49
NA
Minority Interest
0
0
0
1
-3
PAT after Minority Interest
48
36
32%
33
45%
139
-46
NA
PAT Margin %
5.3%
4.7%
51 bps
5.1%
20 bps
5.1%
-2.4%
Other Comprehensive Income
0
1
1
0
1
Total Comprehensive Income
TCI Margin %
48
37
31%
34
41%
139
-45
NA
5.3%
4.8%
47 bps
5.2%
7 bps
5.0%
-2.4%
ΝΑ
EPS
32.36
24.24
22.35
94.49
-31.00
Due to Covid-19, the figures do not represent normal quarter/operations and are not strictly comparable with last year or preceding quarter
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