DCCDL Consolidated Financial Summary - FY23

Consolidated Profit & Loss FY23 Revenue at Rs 6,012 crore; PAT at Rs 2,053 crore Y-o-Y growth of 35% Particular FY23 FY22 DLF % change FY23 vs FY22 Revenue from operations 5,695 5,717 Cost of Sales 2,434 2,745 (11%) Gross Margin Gross Margin% Other income Staff Expenses 3,261 2,972 10% 57% 52% 317 420 (25%) 548 354 55% Other Expenses 987 876 13% EBIDTA 2,043 2,163 (6%) EBIDTA% 34% 35% c) Finance costs 392 625 (37%) d) Depreciation 149 149 (1%) PBT before exceptional items 1,502 1,389 8% Exceptional items (net). 0 (224) PBT after Exceptional Items 1,502 1,165 29% Tax (Deferred tax) 402 321 26% PAT 1,101 844 31% Profit from Cyber/Other JV 935 657 42% OCI 17 13 34% PAT 2,053 1,513 36% 24

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