Investor Presentaiton

Historical Performance Total Revenue Mix (Rs. Crores) EBITDA (Rs. Crores) & EBITDA Margin 13.5% 12.9% 13.4% 13.4% 12.9% 3.1% 11.1% 2,275 2,728 521 2,174 1,900 305 744 303 1,555 749 280 446 1,384 1,346 1,290 209 648 187 174 843 617 687 799 644 343 205 204 0 566 647 661 805 58 375 7 486 518 18 14 Erection Works 11-0- 11 35. 104 1477 20.86 18.93 FY16 FY17 FY18 FY19 FY20 FY21 FY22 Civil Works FY16 FY17 FY18 FY19 FY20 FY21 FY22 O&M* Electrical Revenue Mix (%) PAT✶✶ (Rs. Crores) & PAT** Margin Others 5.4% 4.8% 5.1% 5.3% 6.0% -2.4% 5.1% 23% 19% 33% 34% 42% 48% 58% 139 131 36% 122 47% 22% 37% 28% 75 79 15% 65 15% 36% 33% 30% 35% 25% 29% 27% 0% 0% 1% -0% -1% -2% 5% 1% 7% 1% 5% 1% 1% 3% FY16 FY17 FY18 FY19 FY20 -46 FY21 FY22 FY16 FY17 FY18 FY19 FY20 FY21 FY22 Due to Covid-19, the figures do not represent normal quarter/operations and are not strictly comparable with last year or preceding quarter *High Margin Service Segment; ** PAT after Minority Interest TM Power Mech Growth Unlimited 25

View entire presentation