Investor Presentaiton

Investment Properties Development Properties Financial Update Operating Margin Analysis Particulars Q3FY24 Revenues from operations Operating margin Total Residential Rental Hospitality Amount in Rs Lakh Property Management Services 48.34% 41.32% 95.56% 41.57% -18.24% 1,05,364 84,221 14,984 4,923 1,236 50,936 34,798 14,318 2,046 (226) 9MFY24 50.97% 44.90% 96.43% 38.08% -12.70% Revenues from operations 3,18,102 2,58,343 43,228 12,883 3,648 Operating margin 1,62,130 1,16,004 41,684 4,905 (463) Q3FY23 57.71% 56.43% 95.36% 37.64% -4.47% Revenues from operations 1,62,946 1,48,375 9,210 4,190 1,171 Operating margin 94,036 83,728 8,783 1,577 (52) 9MFY23 53.94% 51.49% 94.79% 36.48% -5.63% Revenues from operations 3,23,116 2,81,847 26,722 11,077 3,470 Operating margin 1,74,296 1,45,121 25,329 4,041 (195) OR 8

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