Investor Presentaiton slide image

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 Page 13
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