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Investor Presentaiton

Income Statement Snapshot - Standalone Particulars (Mn) Q3 FY23 Q3 FY22 YoY % 9M FY23 9M FY22 YoY % Revenue from Operations 6,684 2,155 210% 18,524 8,397 121% Other Income 118 95 24% 390 274 42% Total Income 6,802 2,251 202% 18,914 8,671 118% EBITDA 774 223 247% 1,844 974 89% EBITDA margin 11.4% 9.9% 147 bps 9.8% 11.2% (149) Bps PBT Before Exceptional Item 551 58 843% 1,245 485 157% Exceptional Item 4,678 4,731 PBT 5,229 58 59 8,853% 5,976 485 1,131% PAT 5,109 63 8,010% 5,755 405 1,320% PAT margin 75.1% 2.8% 7,232 bps 30.4% 4.7% 2,575 bps Cash PAT 455 100 355% 1,063 518 105% Note: Cash PAT = PBDT (before exceptional) - Current tax + Non-cash ESOP expenses | Prior figures have been restated wherever necessary WELSPUN ENTERPRISES LIMITED 17
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