Investor Presentaiton

31st January 2024 Profitability improves with cost optimization (INR Cr) 9M FY 2023 % to RO 9M FY 2024 % to RO % Growth Revenue from Operations (RO) 2,861 3,155 10% COGS (810) 28% (802) 25% Gross Profit 2,051 72% 2,353 75% 15% Employee Benefit (562) 20% (667) 21% 19% Other Expenses (901) 32% (792) 25% (12%) EBITDA 588 21% 894 28% 52% Depreciation Finance Cost Other Income Profit Before Tax Tax Expense Net Profit (98) 3% (101) 3% (5) 0% (6) 0% 108 4% 49 2% 593 21% 836 26% 41% (127) 4% (223) 7% 466 16% 613 19% 32% 9M Consolidated Other Comprehensive Income 19 1% 8 1% Total Comprehensive Income 485 17% 621 20% 28% 31 ajanta

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