Investor Presentaiton

Q3FY21 Results Strong Financial performance in the Quarters ☐ Revenue at Rs 1,122 crore, remained flat as compared to last year. ✓ Offices rental growth of 19% Y-o-Y driven by Cyber Park, Chennai Block 11 and renewals/escalations ✓ Retail revenues improving month-on-month, Y-o-Y drop of 38% due to pandemic in current fiscal ✓ Services & Other Operating Income down by 24% due to lower CAM costs. □ EBITDA at Rs 894 crore; 7% growth Y-o-Y DLFA PAT at Rs 249 crore, as compared to Rs 278 crore in Q3FY20; primarily due to unamortized cost written off-Rs 50 crore, increase in Tax expense due to expiry of 80IA tax benefits & tax provision reversal in Q3FY20. ☐ Operating Cashflow of Rs 411 crore generated during the quarter Revenue (in Rs crore) EBITDA (in Rs crore) PAT (in Rs crore) 1,131 cr 1% 1,122 cr 7% 894 cr 278 cr 249 cr 836 cr 10% Q3FY20 Q3FY21 ■Q3FY20 Q3FY21 Q3 FY20 Q3FY21 39

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