Investor Presentation - Financials Apr 20 to Dec 20
Consolidated Profit from operations for the Quarter
and Nine Months Ended 31st December 2020
Profit / (Loss) Before Tax
Add: Amortisation of Intangibles
Profit from Operations before other Comprehensive Income
Other Comprehensive Income / (Expense)
Profit/ (Loss) from Operations
EBITDA
Rs. In Lakhs
2020-21
(Oct-Dec)
2019-20
(Oct-Dec)
2020-21
(Apr - Dec)
3,394.96 (1,656.15)
2,416.06
570.17
3,965.13
568.61
(1,087.54)
1,704.30
4,120.36
81.14
4,046.27
12.90
(1,074.64)
243.44
4,363.80
2019-20
(Apr - Dec)
(3,347.71)
1,699.64
(1,648.07)
38.70
(1,609.37)
2020-21
(Apr - Dec)
2019-20
(Apr - Dec)
2020-21
(Apr Dec)
2019-20
(Apr - Dec)
Profit/ (Loss) from Operations
4,046.27
(1,074.64)
4,363.80
(1,609.37)
Depreciation
1,796.80
1,869.12
5,437.63
5,510.02
Interest
EBITDA
1,228.09
816.75
3,376.23
2,258.16
7,071.16
1,611.23
13,177.66
6,158.81
Revenue from Operations
44,664.30
27,985.94
92,923.92
90,905.21
EBITDA % on Revenue from Operations
15.83%
5.76%
14.18%
6.77%
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Slide 7
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