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Investor Presentaiton

Standalone Financials Yearly Revenue from operation INR in Millions Quarterly Revenue from operation 35,000 7,000 30,000 6,000 25,000 5,000 20,000 4,000 15,000 3,000 10,000 2,000 5,000 1,000 0 FY15 FY16 FY17 Revenue 27,435 28,716 18,729 15M Mar'19 22,835 0 FY20 Dec'19 Mar'20 Jun'20 Sep'20 Dec'20 Revenue 5,190 5,570 2,879 4,584 6,555 21,420 Yearly EBITDA 3,500 3,000 2,500 2,000 1,500 1,000 Quarterly EBITDA 18.0% 900 16.0% 16.0% 800 14.0% 14.0% 700 12.0% 12.0% 600 10.0% 500 10.0% 8.0% 400 8.0% 6.0% 300 6.0% 4.0% 200 4.0% 500 100 2.0% 2.0% 0.0% 0 0.0% FY15 FY16 FY17 15M Mar'19 FY20 (100) (200) -2.0% -4.0% EBITDA 1,751" 2,155 * 2,869 2,818 2,649* 785* (%) 6.4% 7.5% 15.3% 12.3% 12.4% (%) 220 (87) 10.9% 14.1% 7.6% -1.9% Dec'19 Mar 20 Jun'20 Sep'20 Dec'20 EBITDA 563 846 12.9% * Before exceptional item Page 11
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