KEY PERFORMANCE INDICATORS

Consistently delivering strong performance across financial, operational and sustainability parameters

Annual Total Revenue Trend
(` Crores)

Note: FY2016 - FY2019 results have been prepared based on Ind-AS, prior periods are as per Indian GAAP

Total Assets
(` Crores)

Net Profit & Margin Trend

Note: 1. FY2015 net profit excludes exceptional gain on sale of 11% stake in Vodafone India partly offset by the amount written down on account of scaling back of our investments in NCE research

2. FY2018 normalised net profit after tax excludes synergies on account of merger of subsidiaries in Financial Services segment

3. FY2019 normalised net profit excludes non-recurring and non-cash accounting charge towards imaging assets and a non-recurring exceptional item

Market Capitalisation
(` Crores)

Note: As on March 31st for the respective financial year

CSR — Unique Beneficiaries Added Annually
(Millions)

EHS — y-o-y Increase in EHS Training Man-Hours
(Number of training man-hours)