Investor Presentaiton

FINANCIALS Q1 FY24 Particulars Non-GAAP Financials GAAP Financials Rs. in Crs. FY24 FY23 Gr% FY24 FY23 Gr% Gross Revenue 1241 1190 4% 1103 1058 4% Net Revenue 1093 1048 4% 982 942 4% Other Income 23 16 44% 7 6 29% Total Revenue 1116 1064 5% 989 948 4% Margin 416 401 4% 415 397 4% Margin% 38.1% 38.2% -15 Bps 42.3% 42.2% 10 Bps Operating Exp. 382 350 9% 243 235 3% EBITDA 58 67 -15% 180 168 7% Depreciation 32 30 7% 105 85 24% Finance Cost 3 6-46% 54 51 6% PBT 23 32 -30% 20 32 -37% Previous years numbers are regrouped/rearranged wherever necessary 29 ELLIZA ONATEIN ENA

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