SMC Investor Presentation

Historical Standalone Income Statement smc Moneywise. Be wise. Particulars (INR Mn) FY19 FY20 FY21 9M-FY22 Operational Income 4,248 4,219 4,930 4,637 Total Expenses 3,627 3,588 3,759 3,323 EBITDA 621 631 1,171 1,314 EBITDA Margins (%) 14.62% 14.96% 23.75% 28.34% Other Income 185 310 215 335 Depreciation 91 139 118 104 Interest 382 427 280 266 Profit (Loss) from Joint Venture PBT 333 375 988 1,279 Tax 3 78 287 272 Profit After tax 330 297 701 1,007 PAT Margins (%) 7.77% 7.04% 14.22% 21.72% Other Comprehensive Income 8 (61) 74 160 Total Comprehensive Income 338 236 775 1,167 Basic & Diluted EPS (INR) 2.92 2.63 6.20 8.90 Investor Presentation 34 =

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