Investor Presentaiton
Annexure A : Profitability Statement (Consolidated)
INR mn
GAR
Q4FY2022 Q3 FY2023 Q4FY2023
FY2022
FY2023
Gross Revenue
12,836
17,664
18,946
46,007
66,934
Less: Revenue Share
206
5,137
5,251
2,240
19,147
Net Revenue
12,630
12,527
13,695
43,767
47,787
Total Expenditure
EBITDA
EBITDA margin
7,289
7,227
11,105
22,741
30,549
5,342
5,300
2,590
21,026
17,238
42%
42%
19%
48%
36%
Other Income
1,034
1,608
1,072
3,584
5,956
Interest & Finance Charges
5,278
5,912
6,734
20,187
23,431
Depreciation
2,598
2,671
3,016
8,894
10,424
PBT before exceptional items
(1,501)
(1,675)
(6,087)
(4,471) (10,662)
Exceptional Income/(Expense)
(631)
2,925
(382)
PBT
(2,132)
1,250
(6,469)
(3,883)
(8,353) (8,118)
2,543
Tax
(423)
223
363
Profit after Tax (PAT)
(1,709)
1,027
(6,831)
(123)
(8,230)
1,141
(9,259)
Add: Share in Profit/ (Loss) of JVs / Associates
419
21
464
707
860
PAT from Continuing Operations
(1,290)
1,048
(6,367)
(7,523) (8,399)
Add: Profit/ (Loss) from Discontinued Operations
(3,791)
Add: Other Comprehensive Income (OCI)
(3,436)
(578)
2,611
(4,561) (6,356)
Total Comprehensive Income
(4,725)
471
(3,756)
Less: Minority Interest (MI)
(1,871)
(1,158)
(652)
Total Comprehensive Income (Post MI)
(2,854)
1,628
(3,104)
(15,874) (14,755)
(3,606)
(12,268)
(10,162)
(4,593)
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