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Investor Presentaiton

FINANCIAL PERFORMANCE 9M-FY18 (CONSOLIDATED) Particulars (INR Mn) Revenue* 9M-FY18 (Unaudited) FY17 (Audited) FY16 (Audited) 1,147.51 1,370.25 889.92 Expenses 1,230.27 1,552.52 1,175.45 EBIDTA (82.76) (182.27) (285.53) Finance Cost 3.47 28.09 10.02 Depreciation 40.85 69.18 72.79 (Loss) before exceptional items and tax (127.08) (279.54) (368.34) Exceptional Item 54.89 Provision for Tax (Loss) after tax Minority Interest Net (Loss) # 22.76 6.19 (2.80) (94.95) (285.73) (365.54) (18.50) 0.52 0.54 (76.45) (286.25) (366.08) *Includes Other Income # - After considering minority interest <+ 40 40 SastaSundar health & happiness
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