Environmental and Sustainability Achievement

Consolidated Financial Performance 9M FY'24 " 315 Rs in Mn SKIPPER Limited SI Profit & Loss Summary 9M FY'24 9M Fy'23 Change % 1 Revenues 21,285.4 13,229.4 2 Reported EBITDA 2,108.9 1,209.5 60.9% 74.4% EBITDA Margins (%) 9.9% 9.1% +80 Bps 3 (+) Other Income 55.9 12.2 4 (-) Depreciation 388.5 353.8 5 (-) Finance Cost 1,024.6 723.2 Finance cost as % to Revenue 4.8% 5.5% 6 (+) Share of Profit / (Loss) of JV 57.2 0.1 Profit Before Tax 7 809.0 168.1 381.3% (2+3-4-5+6) PBT Margins (%) 3.8 % 1.3% +250 Bps 8 Tax 243.9 49.6 9 Profit/Loss After Tax (6-7) 565.1 118.5 376.8% PAT Margins (%) 2.7% 0.9% +180 Bps 16

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