Investor Presentaiton

P&L Statement (S) Particulars Q3 FY21 Q3 FY20 Shift Q2 FY21 Shift 9M FY21 Total Income 1294.9 1091.4 18.6% 1174.6 10.2% 3182.7 EBIDTA 300.2 153.7 95.3% 226.9 32.3% 645.8 Less: Except. Items (57.0) (57.0) Adj. EBITDA 243.1 153.7 32.3% 226.9 32.3% 588.8 EBITDA % 18.8% 14.1% +470bps 19.3% -54bps 18.5% Depreciation 83.0 82.2 0.9% 83.1 -0.2% 248.5 EBIT 217.2 71.5 203.9% 143.8 51.0% 397.4 Finance Cost 13.2 23.4 -43.7% 12.3 7.3% 48.6 Profit Before Tax 204 48.0 324.8% 131.5 55.1% 348.8 Profit After Tax 159.8 41.9 281.3% 100.2 59.4% 270.1 EPS (INR) 0.32 0.08 0.2 0.53 Cash Profit 242.7 124.1 95.6% 183.3 32.4% 518.6 TRIDENTGROUP™ Q3 FY21 Earnings Presentation - Trident Ltd. 8

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