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Growth Unlimited

Historical Performance Total Revenue Mix (Rs. Crores) EBITDA Margins continue to remain healthy 13.5% 12.9% 13.4% 13.4% 12.9% 2,275 2,174 744 749 1,555 1,384 1,346 648 843 617 799 644 Rs. Crores 305 280 209 187 174 343 205 204 648 0 566 Erection Works 375 7 486 518 18 Civil Works -11-0 11 35 104 147 14 FY16 FY17 FY18 FY19 FY20 O&M* FY16 FY17 FY18 FY19 FY20 Electrical Others Revenue Mix (%) PAT** inching higher 5.4% 4.8% 5.1% 5.3% 6.0% 33% 34% 42% 48% 58% Rs. Crores 131 122 TM Power Mech Growth Unlimited 28% 22% 37% 15% 75 79 15% 65 30% 36% 33% 25% 27% 0% 0% 0%- - 1%- ·2% 1% 5% 1% 7% 1% FY16 FY17 FY18 FY19 FY20 FY16 FY17 FY18 FY19 FY20 26 *High Margin Service Segment; ** PAT after Minority Interest
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