Investor Presentaiton

6 Profitability Highlights - Q1FY19 (Consolidated) Rs. In Lakhs Q1 FY19 Q1 FY18 YOY FY18 FY17 FY16 Revenue from operations 11,657 3,490 234% 31,430 25,048 23,805 Raw Material 10,113 2,366 24,618 21,831 21,759 Employee Cost 221 164 810 616 609 Other costs 106 480 1795 1275 1224 EBITDA 1,217 480 153% 4,208 1,325 213 EBITDA Margin (%) 10.44% 13.76% 13.39% 5.28% 0.89% Other Income 524 12 183 149 388 Depreciation 8 4 30 17 51 Interest 46 24 171 147 253 Exceptional items -100 Profit Before tax 1,688 464 263% 4,190 1,311 197 Tax 368 32 733 96 33 Profit After Tax 1,320 433 205% 3,457 1,215 163 PAT Margin 11.32% 12.39% 11.00% 4.84% 0.69% CEREBRA Total I.T. Solutions An ISO 9001:2015 Company

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