Investor Presentation April 2018

Financial Information Summary Income Statement Summary Balance Sheet (Rs. In Crore) As on 31.03.2018 As on 31.03.2017 (Rs. In Crore) Particulars Sales (Net) EBITDA EBITDA Margin 34.08% 32.97% Q4FY18 Q4FY17 FY18 214.45 204.21 811.85 790.49 73.08 67.32 263.67 270.00 34.16% 32.48% FY17 Particulars Shareholders Equity Profit Before Tax & Exceptional Item 70.47 66.87 274.98 299.26 Net Fixed Assets Exceptional Item (Trademark & Intellectual Properties) Profit Before Tax(PBT) Net Profit after Tax Net Profit Margin 18.38 70.47 66.87 274.98 280.87 55.41 52.67 216.27 220.96 25.84% 25.79% 26.64% 27.95% Investments (including Bank FDs, Debt MF and Government Securities & Bonds) Net Current Assets 505.36 501.77 57.10 53.80 443.74 458.53 4.52 - 10.56 GREAT PLACE ΤΟ WORK CERTIFIED JAN 2017 - DEC 2017 INDIA

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