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Investor Presentaiton

GABRIEL FINANCIAL TRACK RECORD Revenue (Rs Mn) EBITDA (Rs Mn) & EBITDA Margin (%) 20,765 14,305 18,331 18,699 16,948 14,441 15,206 +9.4% 29,717 9.0% 9.3% 7.2% 8.6% 8.1% 23,320 9.6% 1,461 2,137 7.4% 1,713 1,778 1,293 1,376 1,168 6.0% 6.3% 1,459 1,025 FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 Net worth (Rs Mn) FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 ROCE (%) PAT ANAND≫ 1,324 942 950 895 847 752 827 603 600 +10.4% FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 Net Working Capital Days 8,703 7,668 6,963 31.3 30 33 6,518 25.8 26 26.6 28.2 3,913 4,502 5,249 5,900 26 25.8 26.1 24 25 26 3,254 17.8 16.8 +13.1% FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY 15 FY 16 FY 17 FY 18 FY 19 FY 20 FY 21 FY 22 FY23 ^Note: Financials for FY17-22 as per IND-AS Gabriel India Ltd. | www.anandgroupindia.com/gabrielindia/ 17 18 19 FY 15 FY 16 FY 17 FY 18 FY 19 FY 20 FY 21 FY 22 FY23 11
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