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Profit & loss statement Standalone All figures in INR Million Consolidated INFRA WE MAKE ENGG. ------ LTD. PEOPLE MOVE Particulars (Rs in Mn) Revenue from operations Q1FY24 Q1FY23 YOY Q1 FY24 Q1FY23 YOY 12,713 10,657 19.3% 13,512 11,059 22.2% Cost of material consumed 5,920 5,515 5,920 5,515 Contract and site expenses 3,750 3,055 3,765 3,065 Employee expenses 715 376 717 382 Other expenses 280 86 303 107 Total Operating expenses 10,665 9,032 10,705 9,069 EBITDA 2,048 1,625 26.0% 2,807 1,990 41.1% EBITDA margin 16.1% 15.2% 20.8% 18.0% Finance Cost 173 144 523 339 Depreciation 311 202 311 202 Other Income 38 33 54 34 PBT 1,602 1,312 2,027 1,483 Share of profit of associates 2 2 - PBT 1,602 1,312 22.2% 2,029 1,485 36.7% PBT margin 12.6% 12.3% 15.0% 13.4% Tax Expenses (Credits) 418 336 525 391 PAT 1,184 976 21.3% 1,504 1,094 37.4% PAT margin 9.3% 9.2% 11.1% 9.9% Other comprehensive income -3 -4 -3 -4 Total comprehensive income 1,181 972 1,501 1,090 H.G. Infra Engineering Ltd. Q1 FY 2024

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