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Investor Presentaiton

MLDL HIGHLIGHTS - FINANCIAL mahindra LIFESPACES MLDL Overview (Rs. cr, unless specified) CONSOLIDATED RESULTS Q4 FY23 Q3 FY23 Q4 FY22 Income from Operations Other Income 255.4 186.9 161.8 14.9 11.2 (6.7) Total Income 270.3 198.1 155.0 Profit/ (Loss) Before Tax & Share in Net Profit / (Loss) of Associates (18.9) 27.1 50.6 Share in Net Profit / (Loss) of Associates 22.9 5.7 27.3 Net Profit (Loss) for the period Profit Before Tax Net Profit / (Loss) after Non-Controlling Interest 3.9 32.7 78.0 0.5 34.1 137.7 0.5 33.2 136.8 CONSOLIDATED RESULTS FY23 FY22 FY21 Total Income 659.6 408.2 187.8 EBIDTA* Net Profit (Loss) after Non-Controlling Interest Net Worth (excluding Non-Controlling Interest) Net Debt to Equity Ratio Cost of Debt 61.0 15.5 (59.8) 101.4 154.8 (71.7) 1,805.8 1,788.5 1,631.1 (0.00) 0.03 0.07 8.2% 6.5% 7.1% All figures above are in Rs. cr, unless specified. * EBITDA Includes Other Income and Share of Profits from JV and Associates 11
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