Unique Infrastructure & LPG Expansion

Consolidated Profitability Statement Quarter/YTD AEGIS Rs. In Cr. Q4 FY20 Q4 FY19 Y-O-Y % FY20 FY19 Y-O-Y % Revenue 1,242 1,853 -33% 7,183 5,616 28% Cost of Sales 1,049 1,690 6,472 5,038 Others 35 44 148 166 Normalized EBITDA (Segment) * 158 118 34% 563 412 37% Finance, Hedging & Forex related 1 4 11 19 Expenses (Net) Depreciation 19 13 69 51 Unallocated Expenses 11 15 37 40 Normalized PBT^ 128 87 48% 446 302 48% Expenses as per Employee Stock 42 0 239 0 Purchase Plan Profit Before Tax 86 87 -1% 208 302 -31% Tax 39 16 74 50 Profit after Tax 47 70 -34% 134 252 -47% Note: During the quarter ended Sep 30, 2019, the Company has allotted 56,66,667 equity shares of the face value of Re. 1/- each to the eligible employees upon exercise as per the stock purchase plan by them Consequent upon the said allotment, the total paid up equity share capital of the Company has increased to Rs.33.97 crores * Normalized EBITDA - Before Forex, Hedging Related Expenses ^ - Normalized PBT - Before Expenses as per Employee Stock Purchase Plan 34

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