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Investor Presentaiton

Standalone - Operating Performance after adjusting the claims accounted in Q2FY24 NCC for the 2nd Quarter ended 30-09-2023 Rs. Crores Q2 Particulars Reported Excl. Claims Change YoY Growth FY24 FY24 FY23 Revenue 4312 4511 3037 1475 49% āœ“ When we we exclude the two claims from operating results the margins are looks like - Gross Profit Margin is 15.67% as against 16.09% (YoY) Gross Profit 503 703 483 219 45% EBITDA 279 478 289 PAT 69 218 122 97 189 66% 79% EBIDTA margin is 10.66% as against 9.61% (YoY) PAT margin is 4.83% as against 4.01% (YoY) * On claims separate note disclosed in reported results 13
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