Gtl Infrastructure — Q1 FY2016 Earnings Presentation

5 slides from Gtl Infrastructure's earnings presentation, August 2015

Slide 1: GTL Infrastructure Limited Results for Quarter ended June 30, 2015
GTL Infrastructure Limited Results for Quarter ended June 30, 2015 Safe harbor Neither the information nor any opinion expressed in this presentation constitutes an offer, or invitation to make an offer, or to buy any security issued by the company. This presentation contains predictions, estimates
Slide 2: Financials
Financials
Slide 3: Q-o-Q Results
Q-o-Q Results Particulars Q1 FY16 Q4 FY15 Q-o-Q % INR in Cr INR in Cr Net Sales/ Income from Operations 153.71 155.50 1.15 % Infra O&M Cost (Net) 39.92 52.56 24.05 % Employee benefit Expenses 6.14 6.22 1.24 % Other Expenditures 17.12 20.34 15.82 % EBITDA 90.53 76.39 18.51 % EBITDA Margin 58.90% 49.1
Slide 4: Y-o-Y Results
Y-o-Y Results Particulars Q1 FY16 Q1 FY15 Y-o-Y % INR in Cr INR in Cr Net Sales/ Income from Operations 153.71 145.79 5.43 % Infra O&M Cost (Net) 39.92 56.45 29.28 % Employee benefit Expenses 6.14 9.58 35.88 % Other Expenditures 17.12 11.11 54.05 % EBITDA 90.53 68.65 31.87 % EBITDA Margin 58.90% 47.
Slide 5: Thank You
Thank You Contact Information: E-Mail : ir@gtlinfra.com Registered Office : Global Vision, Third Floor, Electronic Sadan No. - II, MIDC, TTC Industrial Estate, Mahape, Navi Mumbai - 400710, Maharashtra, India. Tel – 022 27673500, Fax – 022 27673666. www.gtlinfra.com. CIN : L74210MH2004PLC144367