STRATEGY UPDATE - DIGITAL BANKING

Vakrangee सशक्त परिवर्तन Particulars (Rs. Mn.) Revenue from Operations Total Expenses EBIDTA Profit before Tax (PBT) Tax Expenses Profit after Tax (PAT) Earnings per Share (EPS Basic) CONSOLIDATED FINANCIAL STATEMENTS Key Profit & Loss Statement Items Q4 FY2021-22 Q4 FY2020-21 YoY% FY2021-22 2,088.1 1,018.5 105.0% 7,786.9 1,722.2 919.4 87.3% 6,393.7 420.5 296.6 41.8% 1,586.9 377.6 275.6 37.0% 1,415.5 76.4 67.7 12.9% 320.2 301.2 207.9 44.9% 0.28 0.20 40.0% 1,095.2 1.03 Key Balance Sheet Items Particulars (Rs. Mn.) FY2021-22 FY2020-21 Particulars (Rs. Mn.) FY2021-22 FY2020-21 Net Worth Share Capital Other Equity Total Debt 27,477.2 1059.5 26417.7 26,640.8 Fixed Assets 1,405.1 1,605.1 Other Non-Current Assets 6,023.4 6,029.9 1,059.4 Inventory 41.0 49.7 25,581.4 Trade Receivables 9,554.3 0.0 0.0 Cash & Cash Equivalents 567.2 11,203.1 212.8 Long Term Debt 0.0 0.0 Other Current Assets 11,768.6 9,655.7 Less: Trade Payables 365.0 341.4 Short Term Debt 0.0 0.0 Less: Other Current Liabilities 1,473.9 1,729.7 Other Non-Current Liabilities 43.5 44.4 Net Current Assets 20,092.2 19,050.2 Total Sources of Funds 27,520.7 26,685.2 Total Application of Funds 27,520.7 26,685.2 Fiscal Year (FY) is 12 months ending March 28

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