Investor Presentaiton
Profit & Loss Summary
W
Particulars
FY18
FY19
FY20
FY21
FY22
(* Million)
FY 23
Total Income
61,318
66,084
68,362
74,080
93,773
82,151
Growth YoY* %
(8.8%)
7.8%
3.4%
8.4%
26.6%
(11.4%)
EBITDA
12,046
11,467
13,098
14,198
14,246
8,739
EBITDA Margin
19.6%
17.4%
19.2%
19.2%
15.2%
10.6%
Depreciation
5,042
4,358
4,811
4,536
4,205
4,421
Finance cost
1,408
1,593
1,777
1,975
1,313
1,299
PBT (Before exceptional)
5,597
5,516
6,510
7,686
8,728
3,019
Exceptional Items
(2,647)
434
PAT (After Minority
3,850
2,098
5,074
5,397
6,012
1,988
Interest)
Cash Profit^
9,413
8,977
9,702
10,197
10,703
6,760
EPS ()
3.83
2.09
5.05
5.37
6.06
2.02
Note:
* FY 22 numbers adjusted for ROSCTL of Q4 FY 21 of Rs.1050 Mn
^ Cash Profit = PBDT (before exceptionals) less Current Tax
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