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Investor Presentaiton

Summarized consolidated P&L - Quarterly 3Q FY2022 vs. 3Q FY2021 Quarter ended Quarter ended Rs. million Dec. 2021 Dec. 2020 Operating revenues break-up (Rs. mn) disht d2h Operating revenues 7,107 8,157 Expenditure 2,847 3,117 Subscription revenues 113 149 386 EBITDA 4,260 5,039 EBITDA margin (%) 59.9 61.8 Other income 49 31 Additional marketing, promotional fee and bandwidth charges Depreciation 2,440 3,148 Advertisement income 6,459 Finance cost 778 974 Exceptional items Profit/ (Loss) before tax 1,090 949 Teleport services, CPE & Other Tax expense: 3Q FY2022 - Current Tax 139 - Current Tax-prior years Deferred Tax 149 84 Deferred Tax- prior years Net Profit/ (Loss) for the period 802 864 13
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