Investor Presentaiton

FINANCIAL PERFORMANCE CONSISTENT REVENUES MONTE CARLO It's the way you make me feel EBITDA & EBITDA MARGIN 6,564 7,256 21.7% 5,680 5,760 19.7% 17.1% 5,231 14.8% 15.0% 1,233 1,132 1,244 983 776 FY16 FY17 FY18 FY16 FY17 FY18 FY19 FY20 EBITDA (mn) FY19 EBITDA Margin % FY20 PAT & PAT MARGIN LEVERAGE & RETURN RATIOS 11.8% 10.4% 0.22 8.4% 9.1% 8.6% 0.13 0.11 0.10 0.1 679 589 596 627 442 25% 20% 23% 14% 13% 20% 22% 23% 19% 19% FY16 FY17 PAT (mn) FY18 FY19 FY20 PAT Margin % Note Previous year figures have been recast as per Ind AS to make them comparable with current year figures EBITDA does not include other income FY16 FY17 FY18 FY19 FY20 ROCE Cash Adj ROCE -D/E Inventory Data related to FY18 onwards is according to the cost method of valuation and the data related prior to FY18 is according to retail method of valuation Revenues exclude Raw Material Sales (Yarns, Fabrics & Trims) 22 22

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