Investor Presentation
CONSOLIDATED FINANCIAL SUMMARY - Q1FY24
Key Performance Metrics
Q1FY24
Q4FY23
Q1FY23
QoQ
Growth
YOY
Growth
Revenue from Operations ($mn)
$88.1
$86.3
$73.6
0.4% (CC)
20.2% (CC)
Revenue from Operations (Crore)
725.3
709.2
570.3
2.3%
27.2%
Revenue
Other Income (* Crore)
2.4
(0.4)
25.8
675.6%
(90.8%)
Total Income (* Crore)
727.6
708.8
596.0
2.7%
22.1%
Op. EBITDA
127.0
125.5
109.2
1.2%
16.3%
Margins
(* Crore)
PBT
PAT
Op. EBITDA
Margin (%)
PBT
PAT
Basic
EPS (*)
Diluted
100.3
96.3
121.9
4.2%
(17.7)%
73.5
72.6
84.4
1.3%
(12.8)%
17.5%
17.7%
19.2%
(19)bps
(164)bps
13.8%
13.6%
20.5%
21bps
(667)bps
10.1%
10.2%
14.2%
(14)bps
(405)bps
23.0
23.9
25.7
22.7
23.5
25.1
Note: PAT includes impact of 1.1% due to Purchase Price Allocation (PPA) amortization
*CC: Constant Currency
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