Environmental and Sustainability Achievement

Consolidated Financial Performance Q3 FY'24 Rs in Mn SKIPPER Limited SI Profit & Loss Summary Q3 FY'24 Q3 FY'23 YOY Change % Q2 FY'24 1 Revenues 8,015.8 4,448.5 80.2% 7,723.7 QoQ Change % 3.8% 2 Reported EBITDA 770.7 453.2 70.1% 736.9 4.6% EBITDA Margins (%) 9.6% 10.2% -60 Bps 9.5% +10 Bps 3 (+) Other Income 22.5 12.2 18.8 4 (-) Depreciation 134.8 113.6 129.3 5 (-) Finance Cost 394.8 257.5 348.9 Finance cost as % to Revenue 4.9% 5.8% 4.5% 6 (+) Share of Profit / (Loss) of JV 26.9 23.9 8.0 Profit Before Tax 7 290.5 118.2 145.8% 285.5 1.8% (2+3-4-5+6) PBT Margins (%) 3.6% 2.7% +90 Bps 3.7% -10 Bps 8 Tax 85.9 23.2 87.7 9 Profit/Loss After Tax (7-8) 204.7 95.1 115.3% 197.8 3.5% PAT Margins (%) 2.6% 2.1% +50 Bps 2.6% 15

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