Investor Presentaiton
STANDALONE FINANCIALS
Financial highlights
in millions of Rupee
FY18
FY19
FY20
FY21
FY22
Net Revenue
81,385
100,677
94,292
104,279
138,885
Growth %
33%**
24%**
(6%)#
11%
33%
EBIDTA %
12.9%
11.8%
11.9%
15.0%
12.7%
PBT % before exceptions
12.3%
11.4%
9.6%
13.7%
11.5%
8.6%
7.8%
7.8%
10.0%
8.6%
PAT % before exceptions*
CAPEX (incl. intangibles)
15,888
4,996
3,592
2,189
2,545
ROCE %
30%
30%
24%
29%
30%
Net Worth
37,392
41,922
43,048
51,645
59,886
Net Working Capital
3,131
7.655
6,987
15,834
13,535
Cash & Bank
15,262
12,877
11,069
19,310
29,821
* PAT for FY18 was 8.8% in both years including exceptional items
**
Ex-Lloyd excise adjusted growth in FY18 and FY19 was 13% and 22% respectively
# Ex-Covid, annual growth could have been 2%
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