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
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