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Investor Presentaiton

4 Financial Highlights 20 2014 2015 80,760 Detailed P&L - Q2 FY 2023 (Consolidated) Rs. Cr. Q2 FY 2022 % to RO Q2 FY 2023 % to RO Revenue from Operations (RO) 885 938 Other Income 29 3% 40 4% Total Income 914 978 Materials consumed 232 26% 260 28% Employee Benefit 160 18% 186 20% Finance Cost Depreciation Other Expenses 0 0% 1 0% 32 4% 33 3% 230 26% 295 31% Total Expenses 654 74% 775 82% Profit Before Tax 260 29% 203 22% Tax Expense 64 7% 46 5% Net Profit 196 22% 157 17% Other Comprehensive Income (4) 0% 2 0% Total Comprehensive Income 192 22% 159 17% EBITDA 263 30% 196 21% ajanta 25 of 37 ajanta 26 of 37 13
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