Investor Presentaiton
Consolidated Financials
(Figures for the year 2015 are as per IGAAP and year 2016 onwards are as per Ind AS)
Yearly
Revenue from operation
INR in Millions
Quarterly
Revenue from operation
35,000
30,000
10,000
8,000
25,000
20,000
6,000
15,000
4,000
10,000
5,000
2,000
0
FY15
FY16
FY17
Revenue 30,709 30,896 20,605
15M
Mar'19
31,651 28,607
0
FY20
Revenue
Dec'19 Mar'20 Jun'20
7,073 7,396 3,994
Sept 20 Dec 20
5,527
7,917
Yearly EBITDA
Quarterly EBITDA
4,000
16.0%
1,050
900
14.0%
3,500
14.0%
3,000
12.0%
750
2,500
10.0%
600
2,000
8.0%
1,500
6.0%
450
1,000
4.0%
300
500
2.0%
150
0
0.0%
M
12.0%
10.0%
8.0%
6.0%
4.0%
2.0%
FY15 FY16 FY17
15M
Mar'19
0
0.0%
FY20
Dec'19 Mar 20 Jun'20 Sept'20 Dec'20
*
*
EBITDA
EBITDA 2,138
(%)
2,345 2,929
7.0% 7.6% 14.2%
3,413
3,280
10.8% 11.5%
(%)
719
10.2%
347
949*
12.8% 8.7% 0.8% 11.8%
46
932
*
Before exceptional item
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