Investor Presentaiton

STANDALONE FINANCIAL RESULTS - Q1FY22 Particulars Q1FY22 % of Rev Income from Operations 31,832 Qtr. Ended June' 21 Q1FY21 32,487 % of Rev Other Income 685 226 Total Revenue 32,516 I 32,713 COGS 16,508 16,922 + Employee benefits 3,6221 3,238 Other General Overheads 5,528 I 4,547 Total Expenses 25,658 24,707 EBITDA I 6,859 22% 8,006 19% Depreciation I 799 829 EBIT 6,060 7,176 Finance cost 118 I 360 PBT 5,942 1 19% 6,817 21% Tax 1,489 1,752 PAT 4,453 14% 5,065 16% Other Comprehensive Income (OCI) (249) 705 Total Comprehensive Income (TCI) 4,204 5,770 18

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