Q3FY24 Operating Highlights slide image

Q3FY24 Operating Highlights

Financial Performance 29.3 65% 17.7 Q3FY23 Q3FY24 5.6 32% Q3FY23 90% 2.0 11% Q3FY23 LODHA BUILDING A BETTER LIFE 179% 10.8 Revenue INR bn 62.2 63.0 1% 9MFY23 9MFY24 19.9 20.9 5% Adj. EBITDA 37% 32% Q3FY24 5.7 19% Q3FY24* Adj. PAT 9MFY23 33% 9MFY24 8.0 9.5 19% 12% 15% 9MFY23* 9MFY24* Operating leverage driving higher Adj EBITDA and PAT margin in 3QFY24 Adj. EBITDA = After Grossing up of Finance cost included in cost of project XX% Adj. EBITDA margin & PAT margin Adj. PAT = before impact of Forex and Exceptional Items net of taxes *Exceptional Items: Provision against UK investment for 3QFY24, 9MFY24 & 9MFY23 27
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