Consolidated Financials Snapshot

Business Segment Performance: Q1 FY23 BRIGADE (INR Mn) Particulars Real Estate Lease Rental Hospitality Total Revenue as % of Total 6,550 1,754 899 9,203 71% 19% 10% 100% Direct Expenses 4,974 6 97 5,077 Admin Expenses 207 226 304 737 Selling Cost 158 63 38 259 Employee cost 354 103 169 626 EBITDA 856 1,357 291 2,504 EBITDA / Revenue % 13% 77% 32% 27% Finance costs 134 781 146 1,061 PBDT 722 576 145 1,443 Depreciation 19 588 144 751 PBTE 703 (12) 1 692 PBTE/Revenue % 11% (1%) 8% *PAT: Profit After Tax, PBTE: Profit Before Tax & Exceptional Items, EBITDA: Earnings before Interest Tax Depreciation Amortization, MI : Minority Interest, () indicates negative figure 17

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