Investor Presentaiton

CONSOLIDATED RESULTS Q1 FY20 YoY ANALYSIS In Rs. Cr REVENUES * EBITDA ** & EBITDA MARGIN PAT & PAT MARGIN *** 740 687 8% 29.8% 25.7% 15.2% 14.8% 205 190 7% Q1 FY19 Q1 FY20 Q1 FY19 Q1 FY20 112 32 102 10% 80 Q1 FY19 Q1 FY20 EBIDTA EBIDTA % PAT IT Credit PAT % Note: * Revenue from Operations, ** EBITDA excluding Other Income, *** PAT including IT Credit of earlier year GL

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