Investor Presentaiton
Profit & Loss
INR in Lakhs
Revenue
Total Revenue from Operations
Cost of Construction
Change in Inventories
KARDA
CONSTRUCTIONS
BUILDERS & DEVELOPERS
Q3FY19
Q2FY19
H1FY19
FY18
FY17
FY16
246.56
169.84
461.77
1267.91
246.56
169.84
461.77
1267.91
1057.79
1057.79
1007.16
1007.16
141.05
88.04
266.84
855.74
710.17
779.39
-47.57
141.05
88.04
266.84
855.74
710.17
731.82
Total Direct Expense
Gross Profit
105.51
81.81
194.93
412.17
347.62
275.34
Gross Profit Margin
42.79%
48.17%
42.21%
32.51%
32.86%
27.34%
Employee Benefit Expense
7.53
6.26
13.08
24.31
19.95
17.25
Selling Expense
11.25
8.75
21.98
45.49
29.12
Other Expense
2.06
11.64
21.22
31.18
31.66
43.16
EBITDA
84.67
55.16
138.65
311.19
266.89
214.93
EBITDA Margin
34.34%
32.47%
30.03%
24.54%
25.23%
21.34%
Depriciation & Ammortisation
EBIT/Operating Profit
0.75
83.93
0.69
54.47
EBIT Margin
34.04%
32.07%
1.35
137.30
29.73%
2.98
2.74
2.16
308.21
24.31%
264.14
24.97%
212.77
21.13%
Less: Interest Expense
51.36
34.08
74.46
197.15
182.68
171.31
Exceptional Items
Add: Other Non-Operating Income
6.94
12.48
24.55
77.61
40.64
52.19
Profit Before Tax
39.50
32.87
87.40
188.67
122.10
93.66
PBT Margin
16.02%
19.35%
18.93%
14.88%
11.54%
9.30%
Taxes
Profit After Tax
PAT Margin
7.28
32.22
13.07%
13.75
25.98
58.15
43.00
30.43
19.12
61.42
130.53
79.10
63.22
11.26%
13.30%
10.29%
7.48%
6.28%View entire presentation