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Investor Presentaiton

CONSOLIDATED EARNINGS SUMMARY - Q3 FY24 Revenue 1,769.9 1,679.7 276.4 1,559.9 Op EBITDA & Margin 329.8 All figures in INR Cr. 284.0 17.7% 18.6% 16.9% Q3FY23 Q2FY24 Q3FY24 Q3FY23 Q2FY24 Q3FY24 Up 7.7% Up 2.7% 174.6 PBT before Exceptional Items 229.0 PAT* 180.2 175.4 130.7 Q3FY23 Q2FY24 Q3FY24 126.5 Q3FY23 Q2FY24 Q3FY24 *Q3FY24 PAT excludes exceptional net gain of INR 7.7 Cr related to reversal of impairment in an associate Company *Q2FY24 PAT excludes exceptional net gain of INR 3.7 Cr related to the divestment of the Vadapalani, Chennai facility in July 2023 *Q3FY23 PAT excludes exceptional gain of INR 11.5 Cr which pertains to reversal of impairment in an associate Company Fortis 10

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