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ClubMahindra Profit & Loss Statement - Q2 FY'21 Rs. In Lakhs Particulars Revenue from Operations Non-Operating Income Quarter ended Q2 FY21 Q2 FY20 YoY Gr 18,579 23,354 -20.4% 1,354 1,608 -15.8% Income From Lease Rent waivers 1,238 Total Income 21,171 24,962 -15.2% Employee Benefit Expenses 5,760 6,332 -9.0% Sales & Marketing Expenses 3,239 5,025 -35.5% Rent Other Expenses Total Expenditure 985 1,696 -41.9% 3,738 6,290 -40.6% 13,722 19,343 -29.1% EBITDA 7,449 5,619 32.5% EBITDA Margin % 35.2% 22.5% Finance Cost 335 397 -15.6% Depreciation 2,536 2,450 3.5% Profit Before Tax (PBT) 4,578 2,772 65.1% PBT Margin % 21.6% 11.1% Tax Expenses 1,203 982 22.5% Profit after Tax (PAT) 3,375 1,790 88.5% 31

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