Financial Performance Q4FY21 and FY21

Profits with Sustained Margins Consolidated in Crore 874 -32.2% 668 -24.5% 505 633 -29.9% 593 602 -23.6% 460 444 FY20 Standalone 823 -31.6% 596 7562 -28.8% 424 FY21 25.6% 28.9% 21.8% 27.2% 29.6% 22.2% Margins 25.1% 30.9% 22.4% 27.0% 32.0% 23.2% EBITDA PBT PAT EBITDA PBT PAT - Operational margins sustained despite decrease in revenue with the help of cost reduction measures - Decrease in profits is mainly attributable to less revenue due to pandemic-induced restrictions & supply chain disruptions and Rs. 114 crore decrease in other income. *EBITDA = PBT + Interest + Depreciation + Amortization - Other Income 12

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