Gtl Infrastructure — Q3 FY2015 Earnings Presentation

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

Slide 1: GTL Infrastructure Limited: Results for Quarter ended December 31, 2014
GTL Infrastructure Limited Results for Quarter ended December 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, estima
Slide 2: Financials
Financials
Slide 3: Q-o-Q Results
Q-o-Q Results Particulars Q3 FY15 Q2 FY15 Q-o-Q % INR in Cr INR in Cr Net Sales/ Income from Operations 150.03 148.33 01.14 % Infra O&M Cost (Net) 54.96 55.40 00.80 % Employee benefit Expenses 4.76 5.09 06.48 % Other Expenditures 17.65 9.21 91.64 % EBITDA 72.67 78.63 07.58 % EBITDA Margin 48.43% 53.
Slide 4: Y-o-Y Results
Y-o-Y Results Particulars Q3 FY15 Q3 FY14 Y-o-Y % INR in Cr INR in Cr Net Sales/ Income from Operations 150.03 144.06 04.14 % Infra O&M Cost (Net) 54.96 58.10 05.40 % Employee benefit Expenses 4.76 3.61 31.86 % Other Expenditures 17.65 10.45 68.90 % EBITDA 72.66 71.90 01.06 % EBITDA Margin 48.43% 49
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