Investor Presentaiton

GKEPL PROFOMA PROFIT & LOSS (EXPRESS BUSINESS) GATI Particulars (crore.) Revenue from Operations Direct Overheads Q4FY23 Q4FY22 YOY FY23 FY22 YOY 356 320 11% 1469 1242 18% 259 236 1058 911 Gross Margin Gross Margin (%) 96 84 15% 411 331 24% 27.1% 26.2% 88 bps 28.0% 26.6% 133 bps Employee Expenses 46 42 185 153 Other Expenses 38 38 154 143 EBITDA 12 4 200% 72 36 103% EBITDA Margin (%) 3.4% 1.3% 211 bps 4.9% 2.9% 205 bps Other Income 4 9 18 11 Depreciation 18 12 59 32 EBIT -2 1 NM 32 14 121% Finance Cost 8 7 30 22 Pre-Exceptional PBT -10 -6 NM Exceptional Items 2 -17 29 -8 NM -25 Post Exceptional PBT -7 -23 11 -33 Tax 7 2 16 7 Profit After Tax -15 -25 NM -5 -40 NM Investor Presentation 24 24

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