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ClubMahindra Rs. In Lakhs Particulars Revenue from Operations Non-Operating Income H1 FY-21 Profit & Loss Statement - H1 FY'21 Half year ended H1 FY-20 YoY Gr 36,280 48,409 -25.1% 2,668 3,035 -12.1% Income From Lease Rent waivers 1,869 Total Income 40,817 51,444 -20.7% Employee Benefit Expenses 12,350 13,413 -7.9% Sales & Marketing Expenses 5,267 9,787 -46.2% Rent Other Expenses Total Expenditure 2,277 3,441 -33.8% 6,959 13,509 -48.5% 26,853 40,150 -33.1% EBITDA 13,964 11,294 23.6% EBITDA Margin % 34.2% 22.0% Finance Cost 690 810 -14.8% Depreciation 5,069 4,861 4.3% Profit Before Tax (PBT) 8,205 5,623 45.9% PBT Margin % 20.1% 10.9% Tax Expenses 2,154 2,018 6.7% Profit after Tax (PAT) 6,051 3,605 67.8% 36

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