Investor Presentaiton

FINANCIALS Q1 FY24 Particulars Non GAAP GAAP Rs. in Crs. FY24 FY23 Gr% FY24 FY23 Gr% Gross Revenue 1241 1190 4% 1103 1058 4% Net Revenue 1093 1048 4% 982 942 4% Other Income 23 16 44% 7 6 29% Total Revenue 1116 1064 5% 989 948 4% Margin 416 401 4% 415 397 4% Margin% 38.1% 38.2% -15 Bps 42.3% 42.2% 10 Bps Operating Exp. 382 350 9% Adjustment in Net Profit 243 235 3% GAAP Adj. EBITDA 58 67 PBT (as per Non GAAP) 19 -15% 180 168 7% Lease Rent (Non-GAAP) -119 Depreciation 32 30 7% 105 85 24% Finance costs E 51 Finance Cost 3 6 -46% 54 51 6% Depreciation on ROU Assets 70 PBT 23 32 -30% 20 32 -37% Remeasurement of leases life -4 Exceptional Item/OCI* 4 0 0 0 Others 0 PBT(Adj.) 19 32 -41% 20 32 -36% PBT (as per GAAP) 20 Tax 5 9 -42% 5 9 -42% PAT 13 23 -41% 15 22 -33% Previous years numbers are regrouped/rearranged wherever necessary * Q1 FY24 includes ESOP charge of Rs. 3.8 Crs K altlife 34

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