Investor Presentaiton
GROUP CONSOLIDATED P&L - 9MFY24
Particulars (INR Cr)
9MFY23
9MFY24
Revenue from operations
4,654.9
5,107.0
Other income
Total income
47.9
28.5
4,702.9
5,135.5
Expenses
3,824.5
4,220.4
EBITDA*
878.4
915.1
Margin
18.9%
17.9%
Finance costs
97.4
96.3
Depreciation and amortisation expense
234.0
250.3
PBT
547.1
568.5
Share of profit/(loss) of associates and joint ventures (net)
20.1
5.2
Net profit/(loss) before exceptional items and tax
567.2
573.7
Exceptional gain**
63.1
12.9
Profit/(loss) before tax from continuing operations
630.3
586.6
Tax expense (credit)
135.6
144.5
Net profit/(loss) for the period from continuing operations
494.7
442.1
Profit/(loss) from continuing operations attributable to
Owners of the company
456.2
420.2
*EBITDA includes other income, forex and exceptional/non-recurring expenses
**9MFY24 exceptional gain related to the divestment of the Vadapalani, Chennai facility in July 2023 and reversal of impairment in an associate Company
**9MFY23 exceptional gain pertains to reversal of impairment in an associate Company
Fortis
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