Investor Presentation - Q2/H1 FY22 slide image

Investor Presentation - Q2/H1 FY22

Segment Margin – H1 FY22 - H1FY21 H1FY22 Segment (Rs Cr) Net Revenue EBITDA EBITDA % EBITDA Net Revenue EBITDA % Infrastructure Segment 19363 1225 6.3% 24332 1888 7.8% Power Segment 1061 25 2.4% 1873 49 2.6% Hydrocarbon Segment 7105 507 7.1% 9057 804 8.9% Heavy Engineering Segment 979 97 9.9% 1173 196 16.7% Defence Engineering Segment 1238 248 20.0% 1534 255 16.7% Other Segment 2034 286 14.1% 2708 489 18.1% Total (Projects & Manufacturing) 31780 2388 7.5% 40676 3682 9.1% IT, TS & Mindtree Segment 12195 2674 21.9% 15098 3503 23.2% Financial Services Segment 6626 246 3.7% 6037 607 10.1% Developmental Projects Segment 1694 99 5.8% 2296 43 1.9% Total (Services & Concessions) Total 20515 3019 14.7% 23431 4153 52295 5407 10.3% 64108 7835 17.7% 12.2% EBITDA to PAT (H1 FY22) Particulars IT&TS Financial Services Dev. Projects Projects & Manufacturing* Corporate Total EBITDA Depreciation 3503 607 43 3682 512 8346 (584) (51) (169) (590) (52) (1446) Segment Result 2920 555 (126) 3092 459 6900 Finance Cost & Tax Expense (800) (160) (750) (365) (1136) (3210) Non-controlling interest (630) (143) Share in profit/(loss) of JV and associate Exceptional Items (net of tax) (71) 3 47 (770) (24) PAT 1490 253 (947) 2777 97 (579) 97 2994 * Note: Interest cost and tax provisions are reflected under Corporate EPC PROJECTS | HI-TECH MANUFACTURING | SERVICES LARSEN & TOUBRO 46
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