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COMPANY OVERVIEW<br />
LAST 5 YEARS – FINANCIAL SUMMARY<br />
CAGR: 20%<br />
644.9<br />
765.3<br />
REVENUES EBITDA & EBITDA MARGIN PAT & PAT MARGIN<br />
868.8<br />
1,016.8<br />
1,332.7<br />
11.3% 12.8% 14.0% 12.1% 14.2%<br />
0.7%<br />
189.9<br />
CAGR: 27% CAGR: 107%<br />
122.0 122.8<br />
98.0<br />
72.9<br />
18.5<br />
4.2<br />
Financial Summary is as per IGAAP<br />
2.4%<br />
4.3%<br />
36.9<br />
2.0%<br />
20.0<br />
5.8%<br />
77.5<br />
FY12 FY13 FY14 FY15 FY16<br />
FY12 FY13 FY14 FY15 FY16<br />
EBITDA EBITDA Margin %<br />
FY12 FY13 FY14 FY15 FY16<br />
PAT PAT Margin %<br />
REVENUES - SEGMENT BREAKUP LEVERAGE ANALYSIS RETURN METRICS<br />
5% 4% 7% 7% 5%<br />
5% 4% 6% 8% 7%<br />
18% 19% 19% 19% 20%<br />
0.8 0.9<br />
0.6<br />
0.4 0.5<br />
9.4%<br />
11.5%<br />
10.3%<br />
12.4%<br />
12.2%<br />
73% 73% 69% 66% 68%<br />
320.3 324.6 390.9<br />
676.2 590.8<br />
244.0 281.0 242.2 241.2 267.0<br />
6.0%<br />
1.3%<br />
5.7%<br />
6.1%<br />
3.8%<br />
FY12 FY13 FY14 FY15 FY16<br />
FY12 FY13 FY14 FY15 FY16<br />
GBOC F & B Adv Others<br />
Debt Equity Debt to Equity<br />
ROE: PAT/Avg. Equity, ROCE: EBIT/Avg. Capital Employed [(Capital Employed = Equity + Total Debt)<br />
FY12 FY13 FY14 FY15 FY16<br />
ROCE % ROE %<br />
In Rs Crore<br />
16