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Investor Presentaiton

FINANCIAL SUMMARY PROFIT & LOSS STATEMENT (Consolidated) Profit and Loss Statement (₹ mn unless specified otherwise) Revenue from operations Other income Total income COGS Gross profit Gross Margin % Employee benefits expense Other expenses EBITDA FY 21 safari FY 20 3,280 6,859 33 9 3,313 6,868 1,907 3,841 1,406 3,027 42% 44% 599 768 834 1,530 -26 729 EBITDA Margin % -1% 11% Depreciation & amortization expense 204 225 Finance costs 58 102 PBT -288 402 PBT Margin % Tax Expense PAT -9% 6% -79 95 95 -209 307 PAT Margin% -6% 4% Other Comprehensive Income / (Loss) -12 -5 Total Comprehensive Income -221 302 30 30
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