L&T Group Performance - Q4 FY23

Segment Margin - FY23 Rs 100 crore = Rs 1 bn FY22 FY23 Segment (Rs Cr) Net Revenue EBITDA EBITDA % EBITDA Net Revenue EBITDA % Infrastructure Projects Segment 72404 5920 8.2% 86717 6064 7.0% Energy Projects Segment 23593 1843 7.8% 24907 2276 9.1% Hi-Tech Manufacturing Segment 5942 1167 19.6% 6535 1174 18.0% Others Segment 5977 1113 18.6% 6845 1240 18.1% Total (Projects & Manufacturing) 107916 10043 9.3% 125004 10754 8.6% IT & Technology Services Segment 32266 7529 23.3% 40737 8446 20.7% Financial Services Segment 11971 1574 13.1% 12575 2372 18.9% Developmental Projects Segment 4368 100 2.3% 5024 715 14.2% Total (Services & Concessions) 48605 9203 18.9% 58337 11534 19.8% Total 156522 19245 12.3% 183341 22288 12.2% EBITDA to PAT (FY23) Particulars IT&TS Financial Services Dev. Projects Projects & Manufacturing* Corporate Total EBITDA 8446 2372 715 10754 1394 23682 Depreciation (1274) (113) (324) (1406) (384) (3502) Segment Result 7172 2259 392 9348 1009 20180 Finance Cost & Tax Expense (1972) (872) (1274) (436) (3138) (7691) Non-controlling interest (1620) (450) 39 (29) (2060) Share in profit/(loss) of JV and associate Exceptional items (net of tax) (76) (18) (94) 136 136 PAT 3580 1073 (958) 8934 (2158) 10471 EPC PROJECTS | HI-TECH MANUFACTURING | SERVICES *Interest cost and tax provisions of parent company are reflected under Corporate LARSEN & TOUBRO 38

View entire presentation