Financial Highlights and Market Update

3 Financial Highlights (1/3) Sustained business performance despite operational challenges Revenue from Operations (INR Mn) 31% 11,539 8,842 8,877 30% 11,539 EBITDA (1) / EBITDA Margin (2) (INR Mn / %) 12% 33% 4,981 4,981 4,447 3,749 49% 41% 41% 40% Q1 FY21 Q1 FY22 Q4 FY21 Q1 FY22 Q1 FY21 Q1 FY22 Q4 FY21 Q1 FY22 PBT/PAT / PAT Margin (3) (INR Mn / %) 12% 35% R&D Expenses / R&D (% of Revenue) (INR Mn / %) 4,718 4,718 4,200 3,489 3,507 3,136 3,507 2,604 74% 438 304 44% 438 29% 252 34% 29% 28% 2.9% 3.8% 3.4% 3.8% Q1 FY21 Q1 FY22 Q4 FY21 Q1 FY22 Q1 FY21 Q1 FY22 Q4 FY21 Q1 FY22 Profit Before Tax Profit After Tax Note: (1) EBITDA stands for earnings before interest, taxes, depreciation and amortisation which has been arrived at by adding finance expense, depreciation expense and total tax expense to the profit for the period. (2) EBITDA margin = EBITDA / Total Income; (3) PAT margin = Profit for the period / Total Income GLAND

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