Investor Presentaiton
EBITDA: For the quarter ended 31 December
EBITDA*
(Rs. Million)
John
Keells
Group
Q3 2023/24
Q3 2022/23
Variance
Variance (%)
Transportation
Consumer Foods
2,327
1,499
829
55
897
402
495
123
Retail
2,390
2,320
69
3
Leisure
2,560
1,898
662
35
Property
60
(312)
372
119
Financial Services
4,040
2,855
1,185
42
Other, incl. IT and Plantation Services
1,466
1,746
(280)
(16)
Group
Deferred tax (credit)/losses at SAGT
Group excl. deferred taxes at SAGT
13,740
10,408
(401)
764
13,339
11,172
3,332
32
(1,165)
2,167
19
*EBITDA includes interest income and the share of results of equity accounted investees which is based on the share of profit after tax but excludes all
impacts from foreign currency exchange gains and losses (other than for equity accounted investees), to demonstrate the underlying cash operational
performance of businesses.
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