Investor Presentaiton

Consolidated Profit & Loss Q3 FY21 Revenue growth of 9% Y-o-Y, Net Profit up by 7% Y-o-Y Particular Q3 FY21 Q2 FY21 % Change Q3FY21 - Vs Q2FY21 Q3 FY20 % Change Q3FY21 - Vs Q3FY20 9M FY21 9M FY20 DLF % Change 9MFY21 - Vs 9MFY20 || 111=(1-11) IV Income a) Revenue from operations 1,543 1,610 (4%) 1,342 15% 3,701 4,388 (16%) b) Other income 125 113 11% 191 (34%) 337 626 (46%) Total Income 1,668 1,723 (3%) 1,533 9% 4,038 5,014 (19%) Expenses a) Cost of Sales 731 883 (17%) 768 (5%) 1,979 2,422 (18%) b) Overheads 111 127 (12%) 175 (36%) 335 610 (45%) c) Other expenses 202 136 47% 171 17% 423 538 (21%) Total Operating Expenses 1,044 1,147 (9%) 1,114 (6%) 2,738 3,570 (23%) EBIDTA 624 576 8% 419 49% 1,301 1,444 (10%) EBIDTA% 37 33 12% 27 37% 32 29 12% d) Finance costs 198 226 (12%) 238 (16%) 662 1,192 (44%) e) Depreciation 39 40 (2%) 45 (12%) 121 140 (14%) PBT before exceptional items 387 310 25% 137 182% 518 112 362% Exceptional items (net) 0 (96) 231 -96 671 PBT after Exceptional Items 387 214 81% 368 5% 421 783 (46%) Tax(deferred) 104 100 4% 141 (26%) 203 225 (10%) PAT 283 114 148% 227 25% 219 558 (61%) Profit from Cyber/other JVs/Other 169 121 39% 186 (10%) 397 713 (44%) Comprehensive Income PAT after JV Profits 452 236 92% 413 9% 616 1,271 (52%) 17

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