Investor Presentaiton

Financial Data Q1 FY 2023-24 (GE) (in millions) Q1 Q1 FY Change 2023-24 2022-23 2022-23 Sales 7,176 5,930 21.0% 27,732 EBITDA 628 311 1,355 % of Sales 8.7% 5.2% +3.5 pts 4.9% Profit Before Tax & exceptional Items 386 103 381 % of Sales 5.4% 1.7% +3.7 pts 1.4% Profit Before Tax & after exceptional 386 103 267 Items % of Sales 5.4% 1.7% +5.3 pts 1.0% Profit After Tax 282 64 -15 % of Sales 3.9% 1.1% +2.8 pts -0.1% Net Debt** 1,170 1,899 1,730 * EBIDTA includes other income of +120 MINR in Q1'2023-24 & +87 MINR in Q1'2022-23 (+339 MINR in FY 2022-23) **Net of Cash & Bank Balance is 394 MINR as on Jun'23 & 530 MINR as on Jun'22 (468 MINR as on Mar 31, 2023) OGE T&D India Limited

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