Ongoing Residential Projects

Consolidated Financials: Snapshot BRIGADE (INR Mn) H1 FY21 on Q2 FY 21 on Q2 FY 21 on Particulars Q2 FY 21 Q1 FY 21 Q2 FY 20 H1 FY21 H1 FY20 Q1 FY 21 Q2 FY 20 H1 FY20 Revenue 3,221 2,138 7,516 51% (57%) 5,359 14,686 (64%) EBITDA 986 579 2,065 70% (52%) 1,565 3,971 (61%) Finance costs 821 891 939 (8%) (13%) 1,712 1,735 (1%) Profit before depreciation 165 (312) 1,127 153% (85%) (147) 2,236 (107%) Depreciation 561 556 473 1% 19% 1,117 856 30% Profit before share from Associate & Exceptional (396) (868) 653 54% (161%) (1,264) 1,379 (192%) item Add: Profit from Associate 5 10 5 (50%) 15 12 25% PBT (391) (858) 658 54% (159%) (1,249) 1,391 (190%) Tax charge (credit) (85) (219) 281 61% (130%) (304) 550 (155%) PAT (306) (639) 377 52% (181%) (945) 841 (213%) PAT after MI (171) (527) 374 68% (146%) (698) 786 (189%) EBITDA/Revenue 31% 27% 27% 29% 27% PBT/Revenue (12%) (40%) 9% (23%) 9% PAT/Revenue (10%) (30%) 5% (18%) 6% * PAT: Profit After Tax, PBT: Profit Before Tax, EBITDA: Earnings Before Interest Tax Depreciation Amortization, MI: Minority Interest 19

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