Investor Presentaiton

Annexure F: Highway Business (Consolidated) GAR INR mn Q4FY2021 Q3FY2022 Q4FY2022 FY2021 FY2022 Gross Revenue 1,336 1,348 1,474 4,969 5,319 Less: Revenue Share 386 410 412 1,241 1,516 Net Revenue 950 938 1,062 3,728 3,803 Operating Expenses 234 192 282 1,490 995 EBITDA 716 746 780 2,238 2,809 EBITDA margin 75% 80% 73% 60% 74% Other Income 28 31 114 151 189 Interest & Finance Charges 1,255 1,182 1,094 4,537 4,578 Depreciation 211 235 343 794 919 Exceptional Income/(Expense) (335) (335) PBT (1,057) (640) (543) (3,277) (2,499) Taxes (2) 17 (23) 105 37 Profit after Tax (PAT) (1,055) (657) (520) (3,382) (2,536) Humility | Entrepreneurship I Teamwork and Relationships I Deliver the Promise I Learning and Inner Excellence I Social Responsibility I Respect for Individual 32

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