Q1 FY20-21 Quarterly Performance

Q1 FY20-21 Performance Summary - Standalone Standalone Rs Mn TURNOVER Q1 20-21 Q1 19-20 Q2 19-20 Q3 19-20 Q4 19-20 Consultancy - Domestic 2052.1 3024.0 2898.1 2784.5 3331.5 Consultancy - Overseas 699.1 1421.5 641.9 866.6 685.1 Consultancy Total 2751.2 4445.5 3540.0 3651.1 4016.6 Turnkey 1927.2 2903.5 3697.3 5255.1 4521.5 Consultancy + Turnkey 4678.4 7349.0 7237.3 8906.2 8538.1 Other Income 496.6 582.9 655.3 657.0 685.1 Total Income 5175.0 0 7931.9 9 7892.6 9563.2 9223.2 SEGMENT PROFIT Q1 20-21 Q1 19-20 Q2 19-20 Q3 19-20 Q4 19-20 Consultancy 392.5 1745.5 968.4 901.9 1373.4 Turnkey 29.7 79.3 285.2 159.6 130.3 Total 422.2 1824.8 1253.6 1061.5 1503.7 Note: All figures are on standalone basis Delivering Excellence through People (EIL) 4

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