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Investor Presentaiton

Standalone Financials Yearly PAT & EPS INR in Millions Quarterly PAT & EPS 900 6.0 400 600 300 0 דזווד 200.0% 5.0 300 4.0 3.0 200 100.0% 2.0 100 0.0% 1.0 0 -100 -300 (1.0) -100.0% (2.0) -200 -600 (3.0 -300 -200.0% (4.0) -400 -900 (5.0) -300.0% -500 15M FY15 FY16 FY17 FY20 -600 -400.0% Mar'19 PAT -593* 481 709 807 400* PAT 88 PAT (%) (2.2) 1.7 3.8 1.9 EPS (3.8) 3.1 4.7 4.8 2.5 PAT (%) 1.7% EPS 0.6 Dec 19 Mar'20 Jun'20 Sep'20 Dec'20 -65 306 -1.2% -5.6% -11.1% 4.7% (0.3) (1.0) (2.9) 1.8 -162* -508 * * After exceptional item After exceptional item Debt as at Net Worth as at 12,000 14.0 6,000 0.9 12.0 0.8 10,000 10.0 4,500 0.7 8.0 0.6 8,000 6.0 0.5 3,000 6,000 4.0 0.4 2.0 0.3 4,000 1,500 0.2 0.1 2,000 (2.0) 0 (4.0) Dec'16 Dec'17 Mar'19 Mar'20 Dec'20 0 (6.0) Dec' Dec' Mar' Mar' Dec' Debt 3,562 4,886 2,203 2,931 4,177 16 D/E Ratio 0.6 0.8 0.2 0.3 0.4 Net worth 5,507 Net D/E Ratio 0.3 0.6 0.1 0.1 0.3 -ROE (%) 9.1 17 6,173 12.1 20 19 10,209 10,526 10,111 20 9.9 3.9 (3.5) Page 12
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