PitchSend

Investor Presentaiton

Q2 &H1 FY21: PROFIT AND LOSS STATEMENT MONTE CARLO It's the way you make me feel Particulars (In Rs Mn) Revenue From Operations Material Cost Gross Margin Q2 FY21 Q2 FY20 H1 FY21 H1 FY20 982 1,528 1,094 2,127 388 720 396 915 594 808 698 1,212 Gross Margin % 60.4% 52.9% 63.8% 57.0% Personnel Expenses 150 169 235 322 Advertisement Expenses 13 84 17 138 Other Expenses 281 353 440 574 Operating EBITDA 150 202 6 178 EBITDA Margin % 15.2% 13.2% 0.6% 8.4% Other Income Depreciation 45 44 101 70 88 82 166 154 Finance cost 35 47 65 82 PBT 72 117 -124 12 Tax Expense 28 49 -33 6 PAT 44 67 -91 6 PAT Margin % 4.5% 4.4% 0.3% EPS (Rs.) 2.13 3.27 0.31 12

View entire presentation