Trailblazing Legacy & Corporate Developments

Business Segment Performance: FY22 BRIGADE (INR Mn) Particulars Real Estate Lease Rental Hospitality Total Revenue 22,898 5,965 1,792 30,655 as % of Total 75% 19% 6% 100% Direct Expenses 16,091 55 218 16,364 Admin Expenses 851 1,267 812 2,929 Selling Cost 655 232 75 962 Employee cost 1,211 398 460 2,069 EBITDA 4,090 4,013 227 8,330 EBITDA Revenue % 18% 67% 13% 27% Finance costs 616 3,276 544 4,436 PBDT 3,474 737 (317) 3,894 Depreciation 94 2,709 702 3,505 PBTE 3,380 (1,972) (1,019) 389 PBTE/ Revenue % 15% (33%) (57%) 1% *PAT: Profit After Tax, PBTE: Profit Before Tax & Exceptional Items, EBITDA: Earnings before Interest Tax Depreciation Amortization, MI : Minority Interest, () indicates negative figure 17

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