Investor Presentation - Q2/H1 FY22 slide image

Investor Presentation - Q2/H1 FY22

Group Performance - Profit Parameters Q2 FY21 Q2 FY22 % Var Rs Billion H1 FY21 H1 FY22 % Var 33.3 39.9 20% (10.4) (7.8) -25% (7.1) (7.3) 2% EBITDA Fin. Cost Depreciation 5.6 5.3 -5% Other Income (6.8) (8.8) 31% Tax Expense (0.5) 0.0 JV/S&A PAT Share (3.0) (4.1) 36% Non-controlling Int. 11.1 17.2 56% Operational PAT 12.9 29.0 > 100% 49.6 71.7 45% (21.0) (16.1) -23% (13.9) (14.5) 4% 13.4 11.8 -12% (8.8) (16.0) 81% (1.5) (0.2) -84% (4.8) (7.7) 60% Finance cost commensurate with reduced level of borrowing at parent Other income reflective of level of treasury investments & yield earned during the quarter Share of JV / Associate PAT primarily comprises results of L&T IDPL and Power JVs NCI variation largely due to improved profitability of services portfolio Exceptionals (net of tax & NCI) represents : 81.5 Discontinued Operations 81.5 - (37.3) 1.0 Exceptionals (net of tax and NCI) a. Gain on divestment of stake in a Hydel power plant (36.2) 1.0 b. 55.2 18.2 -67% Reported PAT 58.2 29.9 -49% Tax expense on transfer of NxT digital business from Parent to Mindtree EPC PROJECTS | HI-TECH MANUFACTURING | SERVICES ā† LARSEN & TOUBRO 22
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