NDL Ventures Limited

rs,

porate Services, BSE Limited, National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, Dalal Street, Mumbai – 400 001 Scrip Code: 500189 Bandra-Kurla Complex, Ba

32x

dia, by size The broadband subsidiary has continued on an accelerated growth path – achieving a 32x growth in the last four years, with commensurate revenues “Combo” up-sell incudes several OTT ser

71.1%

in `) 190 166 138 103 182 158 148 98 187 161 151 97 ` 406 0.301 ` 303 +71.1% 0.408 +26.2% ` 302 0.515 Q3FY20 Q2FY21 Q3FY21 Q3FY20 Q2FY21 Q3FY21 Q3FY20 Q2FY21 Q3FY2

26.2%

66 138 103 182 158 148 98 187 161 151 97 ` 406 0.301 ` 303 +71.1% 0.408 +26.2% ` 302 0.515 Q3FY20 Q2FY21 Q3FY21 Q3FY20 Q2FY21 Q3FY21 Q3FY20 Q2FY21 Q3FY21 CATV HITS

2.1%

CATV HITS DASIV DASII I DASII DASI BB 90-day Net Churn Same Month Renewal On-Time Renewal 2.1% 1.8% 1.9% 2.5% 2.0% 1.5% 1.0% 95.0% 90.0% 85.0% 92.5% 91.3% 91.3% 76.4% 76.3% 72.0% 8

1.8%

HITS DASIV DASII I DASII DASI BB 90-day Net Churn Same Month Renewal On-Time Renewal 2.1% 1.8% 1.9% 2.5% 2.0% 1.5% 1.0% 95.0% 90.0% 85.0% 92.5% 91.3% 91.3% 76.4% 76.3% 72.0% 80.0% 7

1.9%

DASIV DASII I DASII DASI BB 90-day Net Churn Same Month Renewal On-Time Renewal 2.1% 1.8% 1.9% 2.5% 2.0% 1.5% 1.0% 95.0% 90.0% 85.0% 92.5% 91.3% 91.3% 76.4% 76.3% 72.0% 80.0% 75.0% 7

2.5%

DASII I DASII DASI BB 90-day Net Churn Same Month Renewal On-Time Renewal 2.1% 1.8% 1.9% 2.5% 2.0% 1.5% 1.0% 95.0% 90.0% 85.0% 92.5% 91.3% 91.3% 76.4% 76.3% 72.0% 80.0% 75.0% 70.0% 6

2.0%

I DASII DASI BB 90-day Net Churn Same Month Renewal On-Time Renewal 2.1% 1.8% 1.9% 2.5% 2.0% 1.5% 1.0% 95.0% 90.0% 85.0% 92.5% 91.3% 91.3% 76.4% 76.3% 72.0% 80.0% 75.0% 70.0% 65.0% 6

1.5%

SII DASI BB 90-day Net Churn Same Month Renewal On-Time Renewal 2.1% 1.8% 1.9% 2.5% 2.0% 1.5% 1.0% 95.0% 90.0% 85.0% 92.5% 91.3% 91.3% 76.4% 76.3% 72.0% 80.0% 75.0% 70.0% 65.0% 60.0%

1.0%

ASI BB 90-day Net Churn Same Month Renewal On-Time Renewal 2.1% 1.8% 1.9% 2.5% 2.0% 1.5% 1.0% 95.0% 90.0% 85.0% 92.5% 91.3% 91.3% 76.4% 76.3% 72.0% 80.0% 75.0% 70.0% 65.0% 60.0% 90 day

95.0%

B 90-day Net Churn Same Month Renewal On-Time Renewal 2.1% 1.8% 1.9% 2.5% 2.0% 1.5% 1.0% 95.0% 90.0% 85.0% 92.5% 91.3% 91.3% 76.4% 76.3% 72.0% 80.0% 75.0% 70.0% 65.0% 60.0% 90 day Net Ch

Revenue

2

Expenses

2

Expenses

Operating costs People costs Other costs Total expenses EBIDTA Depreciation Interest Extra-ordinary income Profit before tax Taxation Profit after tax * EBIDTA excluding one-time installation income Q3FY21 (`cr) Q2FY21 (`cr) QoQ growth (%) Q3FY20 (`cr) YoY growth (%) 259.90 235.76 10.2 318.22 -18.3 127.85 22.53 47.04 197.42 62.48 51.65 35.68 -24.85 -25.18 0.32 114.94 18.30 50.82 184.06 51.70 56.92 37.52 -42.73 -42.39 -0.34 11.2 23.1 -7.4 7.3 20.9 135.28 22.47 62.41 220.16 45.09* 49.97 31.99 16.09 -17.54 33.63 -5.5 0.3 -24.6 -10.3 38.5 13 Consolidated Income Statement (9M) Particulars

Expenses

Operating costs People costs Other costs Total expenses EBIDTA Depreciation Interest Extra-ordinary income Profit before tax Taxation Profit after tax*** * Excludes one time revenue of Rs 123.12 Cr ** EBIDTA excluding one-time installation income ***Operating PAT 9MFY21 (`cr) 9MFY20 (`cr) YoY growth (%) 730.48 811.85* -10.0 -8.4 17.8 -16.6 -8.5 6.7 359.43 60.93 145.58 392.22 51.71 174.58 565.94 618.51 149.76** 140.37** 157.59 109.36 143.59 87.21 -102.41 -72.39 -30.03 85.65 -67.47 29.99 14