Metropolis Network Expansion and Revenue Growth Strategy slide image

Metropolis Network Expansion and Revenue Growth Strategy

1a. Core Business Revenue continue to grow by double digit.. Core Business (incl. Hi-Tech) 12% 286 254 762 +13% 858 23 PPP Contracts One of the large PPP Contract ended on 8th February 2023 65 METROPOLIS The Pathology Specialist Covid PCR & Covid Allied Total Revenues -59% 39 2% 16 285 291 -31% 8 1% 866 877 2 0 Q3FY23 Q3FY24 9MFY23 9MFY24 Q3FY23 Q3FY24 9MFY23 9MFY24 Q3FY23 Q3FY24 9MFY23 9MFY24 Q3FY23 Q3FY24 9MFY23 9MFY24 ✓ Core business revenues have been encouraging with 12% Y-o-Y growth for Q3FY24 indicating a growth trajectory going forward ✓ Revenue growth for Q3FY24 has been impacted to the tune of 1% on account of unprecedented floods in Chennai in Dec 2023 ✓ Revenues for Hi-tech grew at mid teen on Y-o-Y basis with margins higher than the company average ✓ Overall revenues growth for Q3 & 9MFY24 has been impacted on account of loss of a large PPP contract in Q4FY23 & dip in revenues from Covid & Allied Testing 7
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