Tracxn Overview

Expense growth eased (2/2) Avg. Headcount* Trend for last 5 Quarters 684 892 856 825 783 742 FY 22 Q3 FY23 Q4 FY23 Q1 FY24 Q2 FY24 Q3 FY24 Total Employee 58.6 17.0 17.6 Exp.1 (INR Cr.) 17.4 17.1 17.0 Expense growth rate eased to 5% YoY primarily due to decrease in headcount Expense remained flat YoY for Q3 FY24 Tracxn Headcount had increased last year due to growth initiatives, and subsequently has been optimized due to automation & efficiency initiatives Note: (1) All expenses under Employee Benefit Expenses, including non-cash items such as ESOP and gratuity provisions (*) Daily average for the period 13

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