SMC Investor Presentation

Historical Consolidated Income Statement smc Moneywise. Be wise. Particulars (INR Mn) FY19 FY20 FY21 9M-FY22 Operational Income 7,528 7,785 8,929 7,824 Total Expenses 5,944 6,599 7,060 6,046 EBITDA 1,584 1,186 1,869 1,778 EBITDA Margins (%) 21.04% 15.23% 20.93% 22.72% Other Income 67 56 86 288 Depreciation 113 192 180 145 Interest 629 599 423 415 Profit (Loss) from Joint Venture 7 PBT 909 451 1,359 1,506 Tax 161 212 358 334 Profit After tax 748 239 1,001 1,172 PAT Margins (%) 9.94% 3.07% 11.21% 14.98% Other Comprehensive Income 21 (63) 76 197 Total Comprehensive Income 769 176 1,077 1,369 Basic & Diluted EPS (INR) 6.61 2.11 8.85 10.36 Investor Presentation 32 32

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