Investor Presentaiton
Annexure K : Highway Business (Consolidated)
GAR
INR mn
Q4FY2018
Q3FY2019
Q4FY2019
FY2018
FY2019
Gross Revenue
1,524
1,672
1,510
5,897
5,705
Less: Revenue Share
258
283
295
971
1,120
Net Revenue
1,265
1,389
1,215
4,926
4,585
Operating Expenses
534
384
333
2,084
1,333
EBITDA
731
1,005
882
2,842
3,252
EBITDA margin
58%
72%
73%
58%
71%
Other Income
38
38
564
159
688
Interest & Finance Charges
1,354
1,188
1,263
4,675
4,689
Depreciation
313
231
224
816
901
Exceptional Income/(Expense)
3,857
3,857
PBT
2,959
(376)
(40)
1,366
(1,650)
Taxes
(58)
37
4
89
112
Profit after Tax (PAT)
3,017
(413)
(44)
1,277
(1,763)
Humility | Entrepreneurship | Teamwork and Relationships I Deliver the Promise I Learning and Inner Excellence I Social Responsibility I Respect for Individual
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