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Investor Presentaiton

Historical Profit & Loss Statement allied digital IT managed. Responsibly. Particulars (Rs. crore) FY2019 FY2020 FY2021 FY2022 9M FY23 Net Revenue from Operations 240 330 358 485 494 Total Operating Expenditure 201 282 313 415 424 EBITDA 39 48 45 70 70 EBITDA margin (%) 16% 14% 12% 14% 14% Finance Costs Depreciation and Amortization Other Income Profit before Exceptional Items & Tax Exceptional Items (Gains) PBT Tax Expenses 10 7 4 3 3 22 22 22 20 13 44 6 4 3 11 24 24 50 68 60 0 0 24 0 15 24 24 74 60 PAT 12 PAT without Exceptional Items 229 5 4 13 15 19 19 61 44 19 19 37 44 PAT Margin (%) without Exceptional Items 4% 6% 5% 8% 9% EPS without Exceptional Items 2.47 3.83 3.82 7.11 8.14 Consolidated Figures 27 © 2023 Allied Digital. All rights reserved
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