Investor Presentaiton

Q1 FY17 RESULT ANALYSIS CONSOLIDATED PROFIT & LOSS STATEMENT Prabhat Partners in Progress Particulars (In Rs Mn) Revenue from Operations Other Operating Income Total Revenues COGS Gross Profit Gross Margin Employee Expenses Q1 FY17 2,926.0 Q1 FY16 YoY% 2,687.7 8.9% 5.1 1.0 404.7% 2,931.2 2,688.7 9.0% 2,369.0 2,139.4 10.7% 562.2 549.3 2.3% 19.2% 20.4% -125 bps 82.2 67.2 22.2% Other Expenses 232.2 212.4 9.3% EBITDA 247.8 269.6 -8.1% EBITDA Margin % 8.5% 10.0% -167 bps Depreciation 104.0 81.6 27.5% Finance Cost 71.3 132.2 -46.1% Other Income PBT Tax Expense 2.2 4.9 -55.8% 74.7 60.7 23.0% 14.2 24.0 -40.6% PAT 60.4 36.7 64.5% PAT Margin % 2.1% 1.4% 69 bps 5

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