Investor Presentaiton

Annexure B: Energy Business (Consolidated) GAR INR mn Q4FY2021 Q3FY2022 Q4FY2022 FY2021 FY2022 Gross Revenue 1,969 5,223 6,698 10,234 21,751 EBITDA Operating Expenditure EBITDA margin Other Income 2,160 5,075 6,988 10,517 21,721 (191) 148 (290) (284) 30 -10% 3% -4% -3% 0% 400 210 131 1,230 693 Interest & Fin Charges Depreciation Exceptional Income/(Expense) PBT 551 592 697 2,934 2,403 9 17 13 36 52 32 (640) (1,493) (1,665) 3,237 (318) (890) (2,362) (3,688) 1,506 Taxes 41 88 508 150 1,055 Profit after Tax (PAT) (359) (978) (2,871) (3,838) 450 Add: Share in Profit / (Loss) of JVs/ (1,207) (429) 1,772 (2,880) 2,459 PAT (After share in JVs/Associates) (1,567) (1,407) (1,099) (6,718) 2,910 Humility | Entrepreneurship I Teamwork and Relationships I Deliver the Promise I Learning and Inner Excellence I Social Responsibility I Respect for Individual 28

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