NEL's Transformational Journey

Financial Performance (Q1 FY 2022-23) Particulars Income from Operations Q1 FY23 (Unaudited) % of Revenue 68,278 (* in Lakhs) Q1 FY22 (Unaudited) 31,832 % of Revenue FY 21-22 (Audited) 1,06,052 % of Revenue Other Income 474 685 2,019 Total Revenue 68,752 32,517 1,08,071 COGS 37,426 18,958 60,287 Employee benefits 4,359 3,622 15,488 Other General Overheads 5,807 3,077 13,261 Total Expenses 47,592 25,657 89,036 EBITDA 21,160 31% 6,860 22% 19,035 18% Depreciation 802 799 3,270 EBIT 20,358 6,061 15,765 Financial Cost 201 118 368 PBT before exceptional item 20,157 30% 5,943 19% 15,397 15% Exceptional Items 4,580 Tax 5,185 1,489 5,315 PAT 14,972 22% 4,454 14% 14,662 14% Other Comprehensive Income -1,105 -249 -352 (OCI) Total Comprehensive Income 13,867 4,205 (TCI) 14,310 19

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