Standalone Financial & Market Overview

Strong Growth in Total Income with Healthy Margins Revenue 5.68% LUMAX Reported EBITDA# +455 Bps 10.23% +13% 1,851.5 1,649.4 1,255.2 1,270.9 1,142.6 178.7 +29% 143.0 831.1 106.8 92.9 64.9 85.5 FY15 FY16 FY17* FY18* FY19* H1FY20* FY15 FY16 FY17* FY18* FY19* H1FY20* PAT 1.45%- +249 Bps +60% 63.2 46.1 37.4 16.6 107.4 3.94% Cash PAT +34% 111.1 87.5 75.3 52.7 32.9 FY15 FY16 FY17* FY18* FY19^* H1FY20* Standalone Results Margins Rs. Crores * Numbers updated as per IND-AS # Including other income 167.7 64.0 FY15 FY16 FY17* FY18* FY19^* H1FY20* ^Includes one-time gain on sale of asset of Rs. 36.20 Crores and the tax paid on the same was Rs. 7.20 Crores, in FY19 43

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