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Investor Presentaiton

Standalone Profitability Highlights (as per IND-AS) ɅSHOKA Rs mn Total Income from Operations Other Income REVENUE Operating Expenses Q1 FY20 8,768 Q1 FY19 Y-0-Y(%) 6,837 Q4 FY19 13,074 Q-0-Q(%) 342 366 380 9,110 7,203 26.5% 13,454 -32.3% 7,673 6,025 11,259 EBITDA 1,437 1,178 21.9% 2,195 -34.5% EBITDA margin 15.8% 16.4% 16.3% Interest 214 171 367 Depreciation 266 136 260 Profit before Exceptional Items and Tax 957 871 1,568 Exceptional Items 73 PBT 957 871 1,496 Tax 310 232 516 Profit After Tax 647 639 1.2% 980 -34.0% PAT Margin 7.1% 8.9% 7.3% Other Comprehensive Income -1.0 -0.7 -0.9 Total Comprehensive Income 646 638 979 27 22
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