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Investor Presentaiton

CONSOLIDATED RESULTS 668 662 28.5% 190 Q2 FY19 1% Q2FY20 YoY ANALYSIS 18.7% In Rs. Cr GL 14.6% 1.9% 14.6% 447 124 349 35% 87% Q2 FY20 Q2 FY19 Q2 FY20 EBIDTA ** -EBIDTA % REVENUE * 1,354 1,402 29.2% 395 97 Q2 FY19 IT Credit H1FY20 YoY ANALYSIS 22.4% 12 12 Q2 FY20 Total PAT PAT % 97 5.8% 61% 38 Q2 FY19 Q2 FY20 PAT # --PAT % 14.7% 548 6.6% 14.7% 199 8.4% 314 349 20% 45% 118 41% 4% 125 199 32 92 H1 FY19 H1 FY20 REVENUE * H1 FY19 EBIDTA ** H1 FY20 -EBIDTA % Note: * Revenue from Operations, ** EBITDA excluding Other Income, *** PAT including IT Credit of earlier year, # PAT excludes IT Credit of earlier year and exceptional item -PAT % H1 FY19 IT Credit H1 FY20 Total PAT PAT % H1 FY19 H1 FY20 PAT # 5
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