Future Roadmap - Expand, Explore & Excel

Performance Highlights Total Income (Rs in Cr) +16% 477.6 260.2 271.3 II 297.6 285.8 546.3 FY17 FY18 FY19 FY20 FY21 FY22 16.1% EBITDA* (%) 23.6% 23.0% EBITDA* (Rs in Cr) 104.0 +19% 99.3 69.3 65.0 48.1 43.7 FY17 FY18 FY19 FY20 FY21 FY22 PAT (%) 20.8% 19.0% 10.8% 16.3% 9.0% 9.4% 1.2% PAT (Rs in Cr) SAHYADRI Indian. Innovative. Iconic. 63.0 61.8 +83% 31.9 26.6 24.4 3.0 FY17 FY18 FY19 FY20 FY21 FY22 13.2% 11.3% FY17 FY18 FY19 FY20 FY21 FY22 FY17 FY18 FY19 FY20 FY21 FY22 * Total Income & EBITDA is inclusive of other income 25 45

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