Investor Presentaiton

Consolidated P&L Statement INR mn Year ended Year ended 31-Mar-19 31-Mar-20 Manyavarohey Year ended 31-Mar-21 Year ended 31-Mar-22 10,408 Revenue from operations Other income Total income Cost of goods sold 8,007 9,155 5,648 191 325 602 499 8,198 9,480 6,250 10,908 2,226 2,512 1,463 2,668 Job Charges 578 663 414 782 Employee benefits expense 472 533 381 575 Other expenses 1,374 1,510 959 1,424 EBITDA 3,380 3,988 2,817 5,213 EBITDA % 42.2% 43.6% 49.9% 50.1% Finance cost 196 256 258 284 Depreciation and amortisation expense 643 887 955 944 Profit before tax 2,709 3,118 1,819 4,230 Tax expenses 945 752 490 1,081 Profit after tax 1,764 2,366 1,329 3,149 Net Profit % 22.0% 25.8% 23.5% 30.3% Note: Figures rounded off to the nearest integer; Cost of goods sold = Cost of material consumed + Change in inventories + Purchase of stock-in-trade; EBITDA = PBT + Finance cost + Depreciation - Interest Income on fixed deposits, bonds & debentures - Dividend Income Profit on sale of investments - Profit on fair valuation of investments carried at FVTPL 40

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