Investor Presentaiton
GROUP CONSOLIDATED P&L - Q3FY24
Particulars (INR Cr)
Revenue from operations
Q3FY23
Q2FY24
Q3FY24
1,559.9
1,769.9
1,679.7
Other income
Total income
11.7
13.5
6.8
1,571.6
1,783.5
1,686.5
Expenses
1,283.4
1,439.8
1,395.7
EBITDA*
288.1
343.7
290.8
Margin
18.5%
19.4%
17.3%
Finance costs
33.4
31.8
33.0
Depreciation and amortisation expense
82.8
84.1
86.9
PBT
172.0
227.7
170.9
Share of profit/(loss) of associates and joint ventures (net)
2.6
1.3
4.5
Net profit/(loss) before exceptional items and tax
174.6
229.0
175.5
Exceptional gain**
11.5
3.7
7.7
Profit/(loss) before tax from continuing operations
186.1
232.7
183.2
Tax expense (credit)
44.0
48.8
48.9
Net profit/(loss) for the period from continuing operations
142.1
183.9
134.2
Profit/(loss) from continuing operations attributable to
Owners of the company
129.6
173.7
134.7
*EBITDA includes other income, forex and exceptional/non-recurring expenses
**Q3FY24 and Q3FY23 exceptional net gain related to reversal of impairment in an associate Company
**Q2FY24 exceptional net gain related to the divestment of the Vadapalani, Chennai facility in July 2023
Fortis
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