EARNINGS PRESENTATION

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Quarterly Income Statement 9 INCOME STATEMENT (INR MN) Q3 FY17 Q2 FY17 Q-O-Q Q3 FY16 Y-O-Y Total Income ^ 3,090 2,872 7.6% 2,629 17.5% Expenses 2,891 2,632 9.8% 2,390 20.9% EBITDA 199 240 (17.1)% 237 (16.0)% EBITDA Margin 6.44% 8.36% (192) bps 9.01% (257) bps Depreciation 44 45 (2.2)% 40 10.0% Finance Cost 124 120 3.3% 93 33.3% PBT 31 75 (58.7)% 104 (70.2)% Tax 16 31 (48.4)% 26 (38.5)% Profit After Tax 15 44 (65.9)% 78 (80.8)% PAT Margin 0.49% 1.53% (104) bps 2.97% (248) bps EPS 0.69 2.00 (65.5)% 3.54 (80.5)% ^ - Total Income includes other income
9M FY17 Income Statement 10 INCOME STATEMENT (INR MN) 9M FY17 9M FY16 Y-O-Y Total Income ^ 9,122 8,461 7.8% Expenses 8,402 7,663 9.6% EBITDA 720 798 (9.8)% EBITDA Margin 7.89% 9.43% (154) bps Depreciation 131 113 15.9% Finance Cost 366 297 23.2% PBT 223 388 (42.5)% Tax 87 123 (29.3)% Profit After Tax 136 265 (48.7)% PAT Margin 1.49% 3.13% (164) bps EPS 6.19 12.04 (48.6)% ^ - Total Income includes other income
Page 2 and 3: Q3/9M FY17 EARNINGS PRESENTATION
Page 4 and 5: Executive Summary 3 Overview • Go
Page 6 and 7: Company Overview 5 • Goodluck Ind
Page 8 and 9: Financial Highlights 7 Q3 FY17 Perf
Page 12 and 13: Historical Income Statement 11 INCO
Page 14 and 15: Financial Performance 13 12,000 10,
Page 16 and 17: PRICE DATA (AS ON 31 st DECEMBER, 2
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EARNINGS PRESENTATION

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