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Investor Presentaiton

mahindra LIFESPACES MLDL Financials MLDL FINANCIALS | CONSOLIDATED RESULTS - PROFIT & LOSS PROFIT & LOSS STATEMENT Q4 FY23 Q3 FY23 Q4 FY22 FY23 FY22 Income from Operations 255.4 186.9 161.8 606.6 393.6 Other Income Total Revenues 14.9 11.2 -6.7 53.0 14.7 270.3 198.1 155.0 659.6 408.2 Operating Expenses Employee Remuneration & Benefits Finance Costs 211.4 154.8 139.4 513.8 303.1 18.3 18.9 17.6 79.2 83.6 3.4 3.3 1.5 10.9 6.5 Depreciation & Amortisation 3.1 3.4 2.3 12.2 6.5 Administration & Other Expenses 53.0 24.7 40.5 123.8 96.3 Total Expenditure 289.2 205.0 201.2 739.8 496.1 Exceptional Items 0.0 33.98 96.84 67.8 96.84 Profit from Ordinary Activities before Tax & Share in Net Profit / Loss of Associates -18.9 27.1 50.6 -12.5 9.0 Share in Net Profit / (Loss) of Associates 22.9 5.7 27.3 118.1 90.3 Profit from Ordinary Activities before Tax 3.9 32.7 78.0 105.7 99.3 Less Provision for Current Taxation 0.8 1.2 5.5 3.5 9.3 Less: Provision for Deferred Taxation Net Profit for the period 2.6 -2.5 -65.2 -0.7 -71.8 0.5 34.1 137.7 102.8 161.7 Less: Minority Interest 0.0 0.9 0.8 1.4 7.2 Net Profit / (Loss) after Taxes and Minority Interest 0.5 33.2 136.8 101.4 154.8 All figures above are in Rs. cr, unless specified 29
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