Investor Presentaiton

Consolidated Profitability Highlights (as per IND-AS) ɅSH KA Rs mn Total Income from Operations Other Income REVENUE Operating Expenses EBITDA Q1 FY20 11,681 Q1 FY19 9,619 Y-0-Y(%) Q4FY19 15,968 Q-0-Q(%) 187 207 272 11,868 9,826 20.8% 16,240 -26.9% 8,133 6,559 12,040 3,735 3,267 14.3% 4,201 -11.1% EBITDA margin 31.5% 33.3% 25.9% Interest 2,816 2,480 2,692 Depreciation 756 602 704 Profit before Exceptional Items and Tax 163 185 804 Profit/(Loss) from Associates & JVs accounted for using Equity 35 68 -52 Method Exceptional Items 0 0 204 PBT 198 253 548 Tax 430 328 668 Profit After Tax -232 -75 -120 PAT Margin -2.0% -0.8% -0.7% Other Comprehensive Income -1 -1 -2 Total Comprehensive Income -233 -76 -122 30 50

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