Investor Presentaiton
Annexure B: Profitability Statement (Consolidated)
GAR
INR mn
Gross Revenue
Less: Revenue Share
Q4FY2018
21,094
Q3FY2019
Q4FY2019
FY2018
FY2019
19,488
19,825
87,212
75,649
4,014
4,518
4,528
19,115
17,648
Net Revenue
17,080
14,970
15,298
68,097
58,001
Total Expenditure
EBITDA
EBITDA margin
12,952
10,848
12,208
46,238
41,055
4,128
4,122
3,090
21,859
16,946
24%
28%
20%
32%
29%
Other Income
1,255
1,620
3,111
5,530
7,198
Interest & Finance Charges
5,875
7,194
7,857
23,163
26,842
Depreciation
2,607
2,444
2,505
10,284
9,840
PBT before exceptional items
(3,099)
(3,895)
(4,161)
(6,058)
(12,536)
Exceptional Income/(Expense)
(22,123)
(22,123)
PBT
(3,099)
(3,895)
(26,284)
(6,058)
(34,659)
Tax
(383)
30
(47)
455
(874)
Profit after Tax (PAT)
(2,716)
(3,925)
(26,237)
(6,513)
(33,785)
Add: Share in Profit/ (Loss) of JVs / Associates
2,846
(1,493)
2,711
PAT from Continuing Operations
130
(5,418)
(23,526)
(4,314)
(10,827)
(879)
(34,664)
Add: Profit/ (Loss) from Discontinued Operations
(81)
(193)
114
Add: Other Comprehensive Income (OCI)
(489)
2,452
Total Comprehensive Income
(440)
(3,158)
Less: Minority Interest (MI)
Total Comprehensive Income (post MI)
970
(1,410)
1,425
(4,583)
(1,187)
(24,599)
150
(319)
(1,107)
(12,253)
1,101
1,736
(31,827)
2,570
2,376
(24,749)
(14,822)
(34,203)
Humility | Entrepreneurship I Teamwork and Relationships I Deliver the Promise I Learning and Inner Excellence I Social Responsibility I Respect for Individual
59View entire presentation