Growth Unlimited

Consolidated Profitability Statement - Quarter & YTD Power Mech TM Growth Unlimited Particulars (Rs. Crores) Revenue from Operations Q3FY21 Q3FY20 YoY Q2FY21 QoQ 508 546 -7% 345 47% 9MFY21 1129 9MFY20 YOY 1570 -28% Other Income 9 2 2 13 6 Total Revenue 518 547 -5% 348 49% 1142 1576 -28% Material Consumed 77 67 46 157 223 Contract Execution Expenses 323 313 259 760 883 Employee Cost 81 87 77 227 239 Other Expenses 6 6 6 19 19 EBITDA EBITDA Margin Depreciation EBIT 31 74 -58% -40 NA -21 212 NA 6.1% 13.6% -11.6% -1.8% 13.4% 9 10 9 27 30 23 64 -65% -49 NA -48 182 NA EBIT Margin 4.4% 11.8% -14.2% -4.2% 11.5% Finance Cost 19 18 19 58 51 Share of profit of Associates 1 0 -2 -4 2 Profit before Tax 4 47 -91% -70 NA -110 132 NA PBT Margin 0.8% 8.5% -20.3% -9.6% 8.4% Tax 1 10 -15 -25 33 PAT 3 36 -91% -55 NA -85 99 NA Minority Interest 0 0 -3 -4 -1 PAT after Minority Interest 3 36 -91% -52 NA -81 100 NA PAT Margin % 0.6% 6.6% -14.9% -7.1% 6.3% EPS 2.13 24.75 -35.21 -55.25 67.93 25 25

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