Investor Presentaiton

Performance Highlights (Standalone) STANDALONE P&L QTR 1 Figures in Rs Crores rounded to nearest first decimal Revenue from Operations FY24 FY23 426.8 342.4 Other Income 27.9 14.6 TOTAL INCOME (A) 454.7 357.0 Consumption 44.5 38.1 Employee Benefits *(excluding third party cost) 98.6 89.0 Power, Fuel & Light 27.3 25.6 Administrative & Other Expenses 130.7 110.5 TOTAL EXPENDITURE (B) 301.1 263.2 = EBITDA (A)- (B) Less: Depreciation & Amortization 153.6 93.8 29.1 28.9 EBIT Less: Finance Costs 124.5 64.9 4.3 8.2 PBT 120.2 56.7 Less: Exceptional Items 0.0 0.0 Less: Tax including Deferred Tax 30.2 14.3 PAT 90.0 42.4 Classification | External 21

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