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Investor Presentaiton

Income Statement: Q3 FY22 Consolidated * India Operations Rs Crs Particulars CY LY % CY LY % 12,710 12,144 5 Revenues (net of taxes)^ 12,156 11,698 4 2,490 3,362 (26) EBITDA 2,406 3,282 (27) 182 356 49 Finance costs 178 346 49 674 674 Depreciation and Amortization 645 637 (1) 459 747 39 Tax expenses 460 753 43 2.4 0.2 Minority interest * 1,173 1,584 (26) Normalised PAT 1,123 * 1,546 (27) 1,708 1,584 8 Reported PAT 1,658 1,546 7 208.2 168.0 24 EPS (Rs.) (basis trailing 12 months and before exceptional items) 205.2 165.2 24 ^After elimination of inter company sales * Excluding reversal of provision of Tax of Rs 535 Crs pursuant to completion of prior year tax assessments ADITYA BIRLA UltraTech 22
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