Gtl Infrastructure — Q4 FY14 Earnings Presentation

6 slides from Gtl Infrastructure's earnings presentation, Mar 31, 2014

Slide 1: GTL Infrastructure Limited Results for Quarter and year ended March 31, 2014
GTL Infrastructure Limited Results for Quarter and year ended March 31, 2014 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,
Slide 2: Financials
Financials
Slide 3: Q-o-Q Results
Q-o-Q Results (in ` Crore) Particulars Q4 FY14 Q3 FY14 Q-o-Q % Net Sales/ Income from Operations 149.77 144.06 3.96% Net Infrastructure, Operations and Maintenance cost 60.83 58.10 4.70% Employee benefit Expenses 4.05 3.61 12.20% Other Expenditures 30.72 10.45 194.05% EBITDA 54.17 71.90 24.67% EBITD
Slide 4: Y-o-Y Results
Y-o-Y Results (in ` Crore) Particulars Q4 FY14 Q4 FY13 Y-o-Y % Net Sales/ Income from Operations 149.77 143.32 4.50% Infra O&M Cost (Net) 60.83 49.79 22.17% Employee benefit Expenses 4.05 4.62 12.31% Other Expenditures 30.72 20.32 51.18% EBITDA 54.17 68.59 21.03% EBITDA Margin 36.17% 47.73 % Depreci
Slide 5: Annual Results at Glance
Annual Results at Glance (Rs. in Crore) Particulars FY 13-14 FY 12-13 Y-o-Y % Net Sales/ Income from Operations 578.73 566.39 2.18% Infra O&M Cost (Net) 224.27 197.11 13.78% Employee benefit Expenses 18.97 18.53 2.37% Other Expenditures 65.91 71.11 7.31% EBITDA 269.57 279.64 3.60% EBITDA Margin 46.5
Slide 6: Thank You
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