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
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