Investor Presentaiton
Consolidated Financial Summary - Q3FY24
Particulars (in INR Crore)
Q3FY24
Q2FY24
QoQ Growth Q3FY23
YoY Growth
9MFY24
9MFY23
YoY Growth
Revenue from Operations
369.3
376.8
(2.0%)
372.6
(0.9%)
1,137.2
1042.9
9.0%
Other Income
10.6
9.4
12.5%
10.6
0.1%
29.2
33.4
(12.8%)
Total Revenue
379.9
386.2
(1.6%)
383.2
(0.9%)
1,166.3
1,076.3
8.4%
EBITDA
52.6
58.9
(10.7%)
59.0
(10.7%)
179.3
158.4
13.2%
EBITDA Margin (%)
14.3%
15.6%
(138Bps)
15.8%
(157Bps)
15.8%
15.2%
58Bps
EBIT
43.7
49.6
(11.9%)
50.2
(12.9%)
151.9
132.3
14.8%
EBIT Margin (%)
11.8%
13.2%
(133Bps)
13.5%
(164Bps)
13.4%
12.7%
67Bps
PBT
53.8
58.6
(8.2%)
60.2
(10.8%)
179.5
163.3
9.9%
PBT Margin (%)
14.2%
15.2%
(101Bps)
15.7%
(157Bps)
15.4%
15.2%
22Bps
PAT (After non-controlling interest)
41.3
49.3
(16.2%)
45.9
(10.0%)
145.6
129.2
12.7%
PAT Margin (%)
10.9%
12.8%
(188Bps)
12.0%
(110Bps)
12.5%
12.0%
48Bps
Basic & Diluted EPS (INR)
7.01
8.36
(16.2%)
7.78
(10.0%)
24.71
21.92
12.7%
D
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