Project Avvashya - Redefining Gati

Consolidated Profit & Loss GATI Particulars (Rs. Crores) Q4FY21 Q4FY20 Y-o-Y Q3FY21 Q-o-Q FY21 FY20 FY19 Revenue from Operations 407 370 401 1,314 1,712 1,863 Other Income 2 5 0 10 13 16 Total Revenue 409 375 8.8% 401 1.8% 1,325 1,725 1,879 302 989 1323 1,427 25.3% 23.3% 24.1% 104 83 25.2% 100 3.9% 335 402 452 24.8% 44 163 188 186 31 135 164 156 10 -13 NM 25 -59.4% 38 50 110 Direct Overheads 305 293 Gross Margin Gross Margin (%) 25.3% 22.0% Employee Expenses 49 44 Other Expenses 44 52 52 EBITDA EBITDA Margin (%) 2.5% -3.5% Depreciation 10 12 EBIT Finance Cost 6.2% 10 2.8% 2.9% 5.9% 40 40 44 30 9 80 45 54 45 45 0 -26 NM 15 NM -3 11 14 11 10 10 Pre-Exceptional PBT -11 -39 5 -48 -48 35 Exceptional Items 173 0 21 205 0 0 Post Exceptional PBT -184 -39 NM -16 NM -253 -48 35 Tax Profit After Tax 11 -7 36 12 -173 -71 NM -26 NM -246 -84 23 -10 31

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