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Investor Presentaiton

Quarterly Financial Performance (Ind-AS) Particulars (INR Mn) Total Income(incl. other income) Operating Expenses EBITDA EBITDA Margin (%) Depreciation Finance Cost Profit Before Tax Taxation Profit After Tax Sunilhitech Q1 FY18 Q1 FY17 Y-o-Y 5,540 4,481 23.63% 4,992 4,014 24.36% 548 467 17.34% 9.89% 10.42% (53) bps 86 77 11.69% 254 220 15.45% 208 170 22.35% 71 58 22.41% 137 112 22.32% PAT Margin (%) 2.47% 2.50% (3) bps Other Comprehensive Income 1 1 Total Comprehensive Income 138 112 23.21% Diluted EPS (INR) 0.36 0.32 12.50%
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