Investor Presentaiton
Consolidated Profit & Loss (1 of 2)
All figures are in INR crores, unless otherwise stated
Revenue from operations
Other Income
Total Income
Material Cost
% of Revenue
Q2 FY18
1,958.9
84.3
Q2 FY17
Y-O-Y (%)
H1 FY18
1,981.6
(1.1%)
3,749.0
H1 FY17
3,933.8
Y-O-Y (%)
(4.7%)
89.2
(5.5%)
165.6
150.3
10.2%
2,043.2
2,070.9
(1.3%)
3,914.6
4,084.1
(4.2%)
977.1
967.4
1.0%
1,891.7
1,928.8
(1.9%)
49.9%
48.8%
50.5%
49.0%
Employee expense
203.7
215.8
(5.6%)
407.2
427.3
(4.7%)
% of Revenue
10.4%
10.9%
10.9%
10.9%
Advertisement and publicity
145.7
149.4
(2.5%)
295.7
345.9
(14.5%)
% of Revenue
7.4%
7.5%
7.9%
8.8%
Other Expenses
212.5
240.3
(11.6%)
425.6
474.3
(10.3%)
% of Revenue
10.8%
12.1%
11.4%
12.1%
Operating Profit
419.9
408.7
2.8%
728.8
757.5
(3.8%)
% of Revenue
21.4%
20.6%
19.4%
19.3%
EBITDA
504.2
497.9
1.3%
894.4
907.7
(1.5%)
% of Revenue
25.7%
25.1%
23.9%
23.1%
Finance Costs
13.3
16.6
(19.8%)
26.6
28.4
(6.4%)
Depreciation & Amortization
40.1
35.7
12.2%
79.1
70.1
13.0%
Profit before exceptional items, tax
and share of profit/(loss) from joint
450.8
445.6
1.2%
788.6
809.3
(2.5%)
venture
% of Revenue
23.0%
22.5%
21.0%
20.6%
Exceptional item(s)
0.0
0.0
n.a.
14.5
0.0
n.a.
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