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Investor Presentaiton

Consolidated profit & loss statement Particulars Q4FY22 Q4FY21 YOY FY22 FY21 YOY Revenue from operations 10,647 10,592 0.5% 37,514 26,097 43.7% Cost of material consumed 5,066 4,627 17,919 11,857 Contract and site expenses 3,209 3,594 10,782 7,967 Employee expenses 340 300 1,299 1,108 Other expenses 107 114 413 334 Total Operating expenses 8,722 8,635 30,413 21,266 EBITDA 1,925 1,957 -1.6% 7,101 4,832 47.0% EBITDA margin 18.1% 18.5% 18.9% 18.5% Finance Cost 345 309 1,177 942 Depreciation 219 226 851 844 Other Income PBT PBT margin Tax Expenses (Credits) PAT 26 43 73 74 1,387 1,465 -5.3% 5,146 3,120 64.9% 13.0% 13.8% 13.7% 12.0% 347 354 1,346 753 1,040 1,111 -6.4% 3,800 2,367 60.5% PAT margin 9.8% 10.5% 10.1 9.0% Other comprehensive income -11 -6 -14 -4 Total comprehensive income 1,029 1,105 3,786 2,363 INFRA . H.G ENGG. LTD. WE MAKE PEOPLE MOVE 12
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