Investor Update Q4 FY21

Consolidated Profit & Loss Statement PFL Particulars (Rs Crore) Q4FY21 Q4FY20 % YoY Variance % QoQ Q3FY 21 FY21 FY20 Variance % YoY Variance Net sales/income from operations 691 852 (19%) 588 18% 2,536 2,929 (13%) Other Income 22 61 NM 62 NM 74 84 (12%) Total Income 714 913 (22%) 650 10% 2,610 3,013 (13%) Total Expenditure 511 679 (25%) 535 (4%) 1,923 2,399 (20%) Personnel Cost (including technician fees) 436 552 (21%) 433 1% 1,581 1,960 (19%) Other Expenditure 75 127 (40%) 102 (26%) 342 439 (22%) Adj. EBITDA* 202 234 (14%) 115 NM 687 614 12% Foreign exchange (loss) - - EBITDA (including Exch. Gain (net)) 202 234 (14%) 115 NM 687 614 12% Depreciation & amortization 133 98 36% 94 42% 422 381 11% ESOP Charges 12 23 (47%) 6 NM 30 130 NM EBIT 57 113 (50%) 15 NM 235 103 NM Interest & Finance charges 68 52 31% 65 5% 251 231 8% PBT Before Exceptional Items (12) 60 NM (50) NM (16) (128) NM Exceptional Items- Expenditure/ (Income) (0) 68 NM (0) 1% 23 68 NM PBT (12) (7) NM (50) NM (39) (196) NM Tax Expense 16 (16) NM (16) NM 18 (42) NM PAT before Minority (28) 9 NM (34) (18%) (56) (154) NM Minority Interest (5) (4) 23% (8) (45%) (13) (22) (43%) PAT (23) 13 NM (26) (9%) (43) (131) NM Key Ratios Q4FY21 Q4FY20 Q3FY21 FY21 FY20 Adjusted EBITDA Margin Total Expenditure/ Revenues Personnel Cost/ Total Operating Income Other Expenditure/ Total Operating Income 28% 26% 18% 26% 20% 72% 74% 82% 74% 80% 63% 65% 74% 62% 67% 11% 15% 17% 13% 15% FY20 USD/INR 70.8; GBP/INR -90.0 15 AVERAGE FX RATES FY21 USD/INR -74.0; GBP/INR - 96.7 Investor Update Q4 FY21 FY20 USD/INR -74.7; GBP/INR - 92.5 CLOSING FX RATES FY21 USD/INR - 73.2; GBP/INR - 100.8

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