Financial Highlights and Market Update

P&L Highlights (INR Mn) YOY QoQ Particulars Q1 FY22 Q1 FY21 Q1 FY22 Q4 FY21 FY21 growth growth Revenue From operations 11,539 8,842 31% 11,539 8,877 30% 34,629 Other Income 618 321 93% 618 473 31% 1,348 Total income 12,157 9,163 33% 12,157 9,350 30% 35,977 Gross Margin (1) 6,174 5,643 9% 6,174 4,962 24% 19,710 % margin 54% 64% 54% 56% 57% EBITDA (2) 4,981 4,447 12% 4,981 3,749 33% 14,370 % margin (3) 41% 49% 41% 40% 40% PBT 4,718 4,200 12% 4,718 3,489 35% 13,348 % margin 39% 46% 39% 37% 37% PAT 3,507 3,136 12% 3,507 2,604 35% 9,970 % margin 29% 34% 29% 28% 28% 6 Note: (1) Gross Margin = Revenue from Operations - Materials consumed; (2) 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; (3) EBITDA margin = EBITDA / Total Income GLAND

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