GAR Infrastructure Overview slide image

GAR Infrastructure Overview

Annexure F : Warora (Standalone) Power Plant GAR INR mn Particulars Total Revenue Fuel Consumption - Other Expenses EBITDA Q3FY2020 Q2FY2021 Q3 FY2021 9MFY2020 9MFY2021 5,187 3,728 3,443 13,801 10,746 2,790 2,543 2,152 7,556 6,135 728 430 528 1,915 1,445 1,669 754 763 4,329 3,166 EBITDA margin 32% 20% 22% 31% 29% Other Income 8 22 12 97 45 Interest & Finance Charges 1,017 1,015 992 3,082 2,956 Depreciation 306 304 303 907 909 PBT 354 (543) (519) 436 (654) Taxes 140 (135) (131) 2,803 (163) PAT 214 (409) (388) -2,367 (491) Note: Financials are at 100% level Humility | Entrepreneurship I Teamwork and Relationships I Deliver the Promise I Learning and Inner Excellence I Social Responsibility I Respect for Individual 42
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