Airport and Energy Business Overview

Annexure G: Kamalanga (Standalone) Power Plant GAR INR mn Particulars Q4FY2020 Q3FY2021 Q4FY2021 FY2020 FY2021 Total Revenue 4,470 6,350 5,580 20,630 21,890 Fuel Consumption 2,786 3,250 2,469 10,541 10,732 Other Expenses 976 1,037 945 3,783 3,583 EBITDA 708 2,062 2,166 6,307 7,575 EBITDA margin 16% 32% 39% 31% 35% Other Income 1,793 (222) 275 2,056 846 Interest & Finance Charges 1,413 1,419 1,348 5,631 5,599 Depreciation 778 791 786 3,108 3,166 PBT 311 (369) 307 (377) (344) Taxes (0) (0) 19 0 19 PAT 311 (369) 289 (377) (363) Note: Financials are at 100% level Humility | Entrepreneurship I Teamwork and Relationships I Deliver the Promise I Learning and Inner Excellence I Social Responsibility I Respect for Individual 53 53

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