Investor Presentaiton
Consolidated Profit & Loss Q1FY24
Revenue at Rs 1,522 crore; PAT at Rs 528 crore Y-o-Y growth of 12%
Particular
Q1FY24
Q4FY23
% Change
Q1FY24 - Vs
Q4FY23
Q1FY23
Revenue from operations
Cost of Sales
1,423
1,456
(2%)
1,442
DLF
% Change
Q1FY24 - Vs
Q1FY23
(1%)
688
622
11%
672
2%
Gross Margin
Gross Margin%
735
834
(12%)
769
(4%)
52%
57%
53%
Other income
98
120
(18%)
75
31%
Staff Cost
173
155
12%
123
40%
Other Expenses
166
282
(41%)
233
(29%)
EBITDA
495
518
(4%)
488
1%
EBITDA%
33%
33%
32%
Finance costs
85
85
105
(19%)
Depreciation
36
36
37
(2%)
PBT before exceptional items
373
397
(6%)
346
8%
Tax (Deferred Tax)
101
113
(10%)
88
15%
PAT
272
285
(5%)
258
6%
Profit/loss from Cyber/Other JVS/OCI
256
296
(15%)
212
21%
PAT
528
581
(9%)
470
12%
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