Ircon International Ltd. · NSE:IRCON

Ircon International — Q2 FY2020 Earnings Presentation

10 slides from Ircon International's earnings presentation, 2019

  1. Slide 1: Ircon International Limited

    IRCON INTERNATIONAL LIMITED T H E I N F R A ST R U C T U R E CO M PA N Y

  2. Slide 2: Financial Highlights

    Financial Highlights Standalone Q2 FY20  Operating revenue increased by 20.66% to Rs.1161.12 crore.  Total Revenue up by 17.96% to Rs.1218.01 crore.  PBT increased by 9.34% to Rs.137.21 crore.  PAT increased by 4.94% to Rs.87.70 crore.  Core EBITDA has increased to 7.70% in Q2 FY20 as compared

  3. Slide 3: Financial Snapshot (Standalone) Q2 FY20

    Financial Snapshot (Standalone) Q2 FY20 (Rs. in Crore) Q2 FY20 Q2 FY19 Increase/ Particulars (Decrease) (%) Operating Revenue 1161.12 962.29 20.66 Total Revenue 1218.01 1032.56 17.96 EBITDA 146.25 133.09 9.88 EBITDA Margin (%) 12.01 12.89 (6.83) Core EBITDA 89.36 62.82 42.25 Core EBITDA Margin (%) 7

  4. Slide 4: Financial Summary (Consolidated) Q2 FY20

    Financial Summary (Consolidated) Q2 FY20 (Rs. in Crore) Q2 FY20 Q2 FY19 Increase/ Particulars (Decrease) (%) Operating Revenue 1237.36 978.67 26.43 Total Revenue 1268.07 1037.70 22.20 EBITDA 159.66 154.27 3.49 EBITDA Margin (%) 12.59 14.87 (15.33) Core EBITDA 128.95 95.24 35.39 Core EBITDA Margin (%

  5. Slide 5: Order Book as on 30.09.2019

    Order Book as on 30.09.2019 Particulars Rs. Crore % share Railways 30,333 93.64 Highways 2,023 6.24 Buildings 9 0.03 Electricals 28 0.09 Total 32,393 100.00 5

  6. Slide 6: Revenue (Standalone) Q2 FY20

    Revenue (Standalone) Q2 FY20 Operating Revenue (Rs.in crore) Total Revenue (Rs.in crore) 1161.12 1300 1200 962.29 1218.01 1000 1200 800 1032.56 1100 600 1000 400 200 900 0 800 Q2 FY19 Q2 FY20 Q2 FY19 Q2 FY20 6

  7. Slide 7: Revenue (Consolidated) Q2 FY20

    Revenue (Consolidated) Q2 FY20 Operating Revenue (Rs.in crore) Total Revenue (Rs.in crore) 1400 1400 1237.36 1300 1268.07 1200 978.67 1200 1000 1100 1037.7 800 1000 600 900 800 400 700 200 600 0 500 Q2 FY19 Q2 FY20 Q2 FY19 Q2 FY20 7

  8. Slide 8: Profitability (Standalone) Q2 FY20

    Profitability (Standalone) Q2 FY20 EBITDA (Rs. in Crore) Core EBITDA (Rs. in Crore) 146.25 89.36 150 100 140 133.09 80 62.82 130 60 120 40 110 20 100 0 Q2 FY19 Q2 FY20 Q2 FY19 Q2 FY20 8

  9. Slide 9: Profitability (Consolidated) Q2 FY20

    Profitability (Consolidated) Q2 FY20 EBITDA (Rs. in Crore) Core EBITDA (Rs. in Crore) 165 140 128.95 159.66 120 160 95.24 100 154.27 155 80 150 60 40 145 20 140 0 Q2 FY19 Q2 FY20 Q2 FY19 Q2 FY20 9

  10. Slide 10: Thank You

    HGQN Thank You

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