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Investor Presentaiton

Financial Performance Q3 & 9M FY 2023-24 (GE) (in millions) Q3'24 Q3'23 Change 9M'24 9M'23 Change Revenue 8,390 7,766 8.0% 22,543 20,702 8.9% EBITDA* 923 391 2,248 1,039 % of Revenue 11.0% 5.0% 6.0pts 10.0% 5.0% 5.0pts Profit Before Tax & exceptional Items 730 135 1,619 338 % of Revenue 8.7% 1.7% 7.0pts 7.2% 1.6% 5.6pts Profit After Tax 494 47 1,148 139 % of Revenue 5.9% 0.6% 5.3pts 5.1% 0.7% 4.4pts * EBIDTA includes other income of -43 MINR in Q3'2023-24 & -67 MINR in Q3'2022-23/+168 MINR in 9M 2023-24 vs +302 MINR in 9M 2022-23 Debt Free as on 31st Dec 2023 with Cash & Cash Equivalent balance of 1,573 MINR OGE T&D India Limited
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