Q3FY24 Operating Highlights

Pro-forma P&L (basis operating performance) Particulars Pre-sales INR Bn 120.6 FY23 FY24E 9MFY24 % INR Bn % INR Bn % 145.0 103.0 Embedded EBITDA 38.6 32% 43.5 30% 30.9 30% D&A Finance Cost PBT 0.9 10.0 1.0 7.5 0.8 5.9 27.7 23% 35.0 24% 24.2 23% Taxes (assumed rate: 25.2%) 7.0 PAT RoE LODHA BUILDING A BETTER LIFE 20.7 ~16.7% 8.8 17% 26.2 ~19.6% 6.1 18% 18.1 18% 26

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