Investor Presentaiton
Consolidated Financials
(Figures for the years 2015 are as per IGAAP and year 2016 onwards are as per Ind AS)
Yearly PAT & EPS
INR in Millions
Quarterly PAT & EPS
900
6.0
400
200.0%
5.0
600
300
4.0
3.0
200
100.0%
300
2.0
100
0.0%
0
1.0
-300
(1.0)
(100)
-100.0%
(2.0
(200)
-600
(3.0)
(300)
-200.0%
(4.0
-900
(400)
(5.0)
-300.0%
15M
(500)
FY15
FY16
FY17
FY20
(600)
-400.0%
Mar'19
Dec' 19 Mar 20 Jun'20 Sep'20 Dec'20
PAT
-593*
481
710
819
406*
PAT
PAT (%) (1.9)
1.6
3.4
2.6
1.4
91
PAT (%) 1.3%
EPS
(3.8)
3.1
4.7
4.8
2.5
EPS
0.6
(65)
(162)* (508)
-0.9% -4.1% -9.2%
(0.3) (1.0) (2.9)
306
3.9%
1.8
*
After exceptional item
Debt as at
Net Worth as at
12,000
14.0
6,000
0.9
0.8
10,000
12.0
0.7
10.0
0.6
8,000
0.5
8.0
4,500
0.4
6,000
6.0
0.3
0.2
4,000
4.0
0.1
2,000
3,000
2.0
Dec'16 Dec'17 Mar'19 Mar'20 Dec'20
0
Debt
4,630 4,886 5,323
4,739 5,223
D/E Ratio
0.8
0.8
0.5
0.4
0.5
Net D/E Ratio
0.5
0.6
0.4
0.2
0.3
Dec'16
Net worth 5,528
ROE (%) 9.4
Dec 17 Mar'19 Mar'20 Dec'20
6,182 10,230 10,554 10,140
12.1
10.0
3.9
3.0
Page 14View entire presentation