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Investor Presentaiton

Summarized consolidated P&L- Annual disht d2h FY 2021 vs. FY 2020 Year ended Year ended Rs. million Mar. - 2021 Mar. - 2020 Operating revenues break-up (Rs. mn.) Operating revenues 32,494 35,563 Expenditure 12,324 14,504 EBITDA 20,170 21,060 340 Subscription revenues 759 1,521 EBITDA margin (%) 62.1 59.2 Other income 156 136 Depreciation 15,319 14,262 Additional marketing, promotional fee and bandwidth charges Financial expenses 4,184 5,652 29,874 Advertisement income Exceptional items 7,798 19,155 Profit (Loss) before tax (6,975) (17,873) â– Teleport services, CPE & Other Current Tax Current Tax-prior period (47) FY 2021 Deferred Tax 4,970 (1,325) Deferred Tax- prior period Net Profit/ (Loss) for the period (11,899) (16,548) 15
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