Investor Presentaiton

16 P&L (Standalone) Particulars Revenue from operations Revenue from operations Other operating revenue Total revenue from operation Other Income Total Income Expenses (Figures in Rs Lakh) Standalone Quarter Mar 2023 3,27,669 Quarter Dec 2022 Quarter Mar 2022 FY 2022-23 FY 2021-22 % 10,390 3,38,059 2,80,899 7,890 2,88,789 2,57,277 25,835 2,83,112 14,52,357 36,387 14,88,744 15,13,103 -4% 49,236 15,63,139 -26% -5% 1,104 599 3,39,163 2,89,388 222 2,83,334 2,213 14,90,957 623 255% 15,63,762 -5% Purchases 3,19,954 2,73,955 2,50,624 14,18,920 14,78,491 -4% Operating expenses 1,299 819 4,852 13,462 11,037 22% Employee benefit expenses 1,473 1721 1231 6,061 5207 16% Finance costs 248 721 1256 2,892 3733 -23% Depreciation and amortization expenses 111 91 107 386 374 3% Other expenses 1,866 1562 4187 6,092 7,782 -22% Total expenses 3,24,951 2,78,869 2,62,257 14,47,813 15,06,624 -4% Profit before exceptional items and tax 14,212 10,519 21,077 43,144 57,138 -24% Exceptional items 5,000 5,000 100% Profit Before Tax 19,212 10,519 21,077 48,144 57,138 -16% Tax expenses Current tax (including deferred tax) 3,678 2,727 5,488 11,170 14,657 -24% Net Profit for the period 15,534 7,792 15,589 36,974 42,481 -13% Total other comprehensive income, net of tax 1,967 -59 1,007 1,931 997 94% Total comprehensive income for the period 17,501 7,733 16,596 38,905 43,478 -11% Investor Presentation PTC India

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