Investor Presentaiton

CONSOLIDATED PROFIT & LOSS Particulars (crore.) GATI Q4FY23 Q4FY22 YOY FY23 FY22 YOY Revenue from Operations Direct Overheads Gross Margin 416 377 10% 1723 1490 16% 318 291 1307 1149 97 85 14% 416 341 22% Gross Margin (%) 23.4% 22.7% 88bps 24.1% 22.9% 126bps Employee Expenses 47 42 188 158 Other Expenses 39 40 158 148 EBITDA 11 3 231% 74 34 104% EBITDA Margin (%) 2.7% 0.9% 183bps 4.1% 2.3% Other Income 7 10 23 15 Depreciation 18 12 59 35 EBIT Finance Cost Pre-Exceptional PBT Exceptional Items Post Exceptional PBT 0 1 -81% 34 15 128% 7 7 29 29 27 -7 -6 NM 4 -13 NM -6 -22 1 12 -13 -28 NM 5 -1 NM Tax Profit After Tax 8 1 16 4 -20 -30 NM -11 -4 NM Note: Depreciation on RoU assets was 45cr in FY23, 20cr in FY22 and 15cr in Q4FY23. Interest Expense on lease obligation was 17cr in FY23, 10cr in FY22 and 4cr in Q2FY23. Investor Presentation 25 25

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