Investor Presentaiton
Standalone Vs Consolidated
(INR Crores, unless otherwise mentioned)
Consolidated
QIFY23 QIFY22
YOY
Growth
(%)
Standalone
QIFY23 QIFY22
YOY
Growth
(%)
Total Income
71.4
52.3
36.5%
68.0
52.5
29.5%
Revenue from Operations
65.0
43.3
50.2%
61.9
43.3
42.9%
EBITDA
29.9
19.3
EBITDA Margin (%)
46.0% 44.6%
54.9% 30.8
140 bps 49.7%
19.7 56.3%
45.5% 420 bps
PBT
33.7 24.9
35.3%
34.7
25.8
34.5%
PBT Margin (%)
47.2% 47.6%
-40 bps
51.0%
49.1%
190 bps
Effective tax rate
PAT
28.1% 17.3%
24.2 2 20.6
PAT Margin (%)
33.9% 39.3%
27.7%
17.5% 25.1
-540 bps
36.9%
18.2%
21.1 18.9%
40.2% -330 bps
Contribution Profit (in Rs.) 53.9 37.7
42.97% 50.8 37.7 34.7%
Contribution Margin (%)
82.9% 87.1%
82.1% 87.1%
Q1FY23 Performance
Standalone business shows
expansion in EBITDA margins and
PBT margins.
Consolidated vs Standalone will
evolve as the recently acquired
Gtropy business scales. Integration
and synergy vis-a-vis the Standalone
business is currently work in progress
and shall be completed in next few
quarters.
Gtropy business has huge multi-
billion dollar opportunity to scale
from its current scale.
As Gtropy business scales, business
currently generated ~Rs 8 Cr revenue
in Q1 FY23, with ~ Rs O Cr EBITDA will
both grow significantly.
Hence, the Revenue, EBITDA and
PAT contribution of Gtropy to the
consolidated business will also grow
meaningfully by end of FY23.
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