Investor Presentaiton

Q1FY23 Performance Consolidated Financial Highlights For Q1 on a YoY basis, Revenue was up 50% to Rs 65 Cr, EBITDA up 55% to Rs 30 Cr, EBITDA Margins at 46%, PAT up 18% to Rs 24 Cr and PAT Margins at 34% FY2022 (INR Crores, unless otherwise mentioned) FY2021 YoY Growth Q1FY23 Q1FY22 YoY Growth Total Income 71.4 52.3 36.5% 242.0 192.3 25.9% Revenue from 65.0 43.3 50.2% 200.4 152.5 31.5% Operations EBITDA 29.9 19.3 54.9% 86.2 52.8 63.3% EBITDA Margin (%) 46.0% 44.6% 140 bps 43.0% 34.7% 829 bps PBT 33.7 24.9 35.3% 117.3 78.9 48.7% PBT Margin (%) 47.2% 47.6% -40 bps 48.5% 41.0% 746 bps Effective tax rate 28.1% 17.3% 25.7% 24.2% PAT 24.2 20.6 17.5% 87.1 59.8 45.6% PAT Margin (%) 33.9% 39.3% -540 bps 36.0% 31.1% 487 bps Cash & cash 392 356 382 336 equivalents - Notes - EBITDA Margin = EBITDA / Revenue from Operations Notes - PAT Margin = PAT/Total Income 3

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