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Investor Presentaiton

Revenue and Profitability REVENUE (INR Bn) 5 yr. CAGR CNG 9.4% 5 yr. CAGR PNG 17.0% 5 yr. CAGR Total 11.8% 14.34 20.51 18.83 15.37 MAHANAGAR GAS 22.50 20.71 12.97 12.81 8.83 8.94 9.34 8.35 6.76 5.84 FY 17 FY 18 FY 19 Gross Profit (INR Bn) FY 20 FY 21 FY 22 FY 23 H1 CNG PNG Others 15.93 15.15 13.92 14.05 12.04 10.16 FY 17 8.66 FY 18 FY 19 FY 20 FY 21 FY 22 FY 23 H1 Note: 1) Revenue from Operations (Net) excluding Other Income 2) Gross Profit = Sale of Natural Gas and Traded Items - Cost of Natural Gas and Traded Items + Other Operating Income 3) Sales volume were down due to lock down caused by COVID 19, FY 21 performance was severely impacted, and FY 22 was partially impacted due 2nd wave of Covid 19 in Q1 FY 22 and 3rd wave of Covid 19 in Q4 FY 22 except in household customer category. 4) Revenue CAGR % for CNG and Total Revenue is impacted adversely due to Covid 19 pandemic since March 2020.
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