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Investor Presentaiton

GIL Performance Highlights GAR Consolidated Financials Gross Revenues: 45% YoY to INR 66.9 bn ✓ FY23: ✓ Q4FY23: EBITDA FY23: Q4FY23: 7% QoQ; 48% YoY to INR 18.9 bn 18% YoY to INR 17.2 bn 51% QoQ; ▼ 52% YoY to INR 2.6 bn YoY impacted due to commencement of revenue share payment to AAI in DIAL from April 2022; QoQ impacted by loss on settlement of derivatives instruments and write offs in GHIAL Net profit after tax¹ FY23: Loss of INR 8.4 bn vs. loss of INR 7.5 bn in FY22 Q4FY23: Loss of INR 6.4 bn vs profit of INR 1 bn in Q3FY23 and loss of INR 1.3 bn in Q4FY22 46.0 FY22 FY23 INR bn Revenue 66.9 FY23 Q4FY23 INR bn EBITDA 21.0 INR bn Revenue 18.9 17.7 17.2 12.8 FY22 FY23 Q4FY22 Q3FY23 Q4FY23 INR bn EBITDA 5.3 5.3 2.6 Q4FY22 Q3FY23 Q4FY23 7 1 from continuing operations umility | Entrepreneurship | Teamwork and Relationships | Deliver the Promise I Learning and Inner Excellence | Social Responsibility I Respect for Individual
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