SPRING SUMMER 21/22 Virtual Engagement & Financial Performance

Profit & Loss Summary Particulars Total Income Growth % EBITDA EBITDA Margin Depreciation FY18 FY19 FY20 FY21 61,318 66,084 68,362 74,080 (Million) FY22 93,773 -8.8% 7.8% 3.4% 8.4% 26.6% 12,046 11,467 13,098 14,198 14,246 19.6% 17.4% 19.2% 19.2% 15.2% 5,042 4,358 4,811 4,536 4,205 Finance cost 1,408 1,593 1,777 1,975 1,313 PBT (Before exceptional) 5,597 5,516 6,510 7,686 8,728 Exceptional Items (2,647) 434 PAT (After Minority Interest) 3,850 2,098 5,074 5,397 6,012 Cash Profit* 9,413 8,977 9,702 10,197 10,703 EPS () 3.83 2.09 5.05 5.37 6.06 Note: 1. *Cash Profit = PBDT (before exceptionals) less Current Tax 2. Prior period figures are restated wherever necessary welspunindia.com 37

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