Investor Presentaiton

31st January 2024 EBITDA @ 28% with consistent efforts (INR Cr) Q3 FY 2023 % to RO Q3 FY 2024 % to RO % Growth Revenue from Operations (RO) 972 1,105 14% COGS (269) 28% (294) 27% Gross Profit 703 72% 811 73% 15% Employee Benefit (192) 20% (231) 21% 20% Other Expenses (340) 35% (266) 24% (22%) EBITDA 170 17% 314 28% 85% Depreciation (33) 3% (34) 3% Finance Cost (3) 0% (3) 0% Other Income 35 4% 14 2% Profit Before Tax 169 17% 291 26% 73% Tax Expense (34) 3% (81) 7% Net Profit 135 14% 210 19% 56% | Other Comprehensive Income 12 1% 3 0% Total Comprehensive Income 147 15% 213 19% 45% Q3 Consolidated 30 ajanta

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