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Investor Presentaiton

PROFIT & LOSS STATEMENT: 9MFY24 Care Edge RATINGS Standalone Consolidated Profit and Loss (Rs. Crs) 9MFY24 9MFY23 YOY 9MFY24 9MFY23 YOY Total Operating Income (TOI) 208.27 180.79 15% 241.54 201.48 20% Other Income 33.29 26.98 23% 36.40 27.57 32% Total Income 241.56 207.77 16% 277.94 229.05 21% Total Expenses 125.98 104.78 20% 167.50 137.39 22% EBITDA (TOI - Op. Exp.) 92.54 85.96* 8% 83.10 76.01 9% EBITDA (%) 44% 48%* 34% 38% Profit Before Tax 115.58 102.99 12% 110.44 91.66 20% Profit Before Tax (%) 48% 50% 40% 40% Profit After Tax Profit After Tax (%) Basic EPS (Rs. Per Share) 84.61 77.95 9% 78.01 65.30 19% 35% 38% 28% 29% 28.45 26.29 25.71 21.56 *9MFY23 EBITDA would be Rs. 79.64 Crs post adjusting for one-off items 10
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