Investor Presentaiton
Standalone Financials
EBITDA
Total Revenues
(Rs bn)
(Rs. bn)
25.0
81
80
Q0
(%)
81
35.0
28.62
20.0
30.0
21.0
25.58
76
24.0
25.0
19.2
18.2
22.4
15.0
15.6
20.0
-17.6
10.0
14.0
15.0
13.8 70
14.6
10.0
5.0
5.0
NH
76
0.0
72
71
71
68
68
16.1
19.6
17.4
17.1
66
0.0
FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18
FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18
-EBITDA Margin (RHS)
EBITDA
(Rs bn)
Profit after Tax (PAT)
(%)
ROCE & RONW
(%)
12.00
50
60
60
39
48
10.00
38 36
35 36
36
40
41
38
33
32
40
8.00
40
37
39.2
36
34
37.63
7.72
30
35
6.00
25 08
25.24
6.94
20
20
28
24
25
25
23
4.00
6.83
10.93
7.17
9.79
10
2.00
7.37
0
8.67
0.00
0
FY11 FY12 FY13
FY14 FY15 FY16
FY17 FY18
FY11 FY12 FY13 FY14 FY15 FY16 FY17 FY18
ROCE
-RONW
PAT
--PAT MARGIN (RHS)
FY12 - Impacted by one time income from the film Enthiran and reorganization of TN analog cable network & FY14 - Impacted by first year IPL losses
FY16 - PBIT includes extraordinary amount of Rs. 17.97 crs.
ROCE=PBIT/Average Capital Employed; RONW = PAT/Average Net worth
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