GPT Infraprojects Limited

rs,

vices, National Stock Exchange of India Ltd., BSE Limited, Exchange Plaza, Phiroze Jeejeebhoy Towers, Plot no. C/1, G Block, Dalal Street Bandra-Kurla Complex, Bandra (E), Mumbai – 400001 Mumbai - 400

Rs. 277.2

Q3 & 9M FY25 – Result Snapshot Total Income EBITDA PAT Order Book 5 2 Y F 3 Q 5 2 Y F M 9 Rs. 277.2 Cr 11.2% YoY Rs. 35.8 Cr 12.9% YoY Rs. 21.8 Cr 45.3% YoY Rs. 800.8 Cr 12.3% YoY Rs. 110.2 Cr

11.2%

– Result Snapshot Total Income EBITDA PAT Order Book 5 2 Y F 3 Q 5 2 Y F M 9 Rs. 277.2 Cr 11.2% YoY Rs. 35.8 Cr 12.9% YoY Rs. 21.8 Cr 45.3% YoY Rs. 800.8 Cr 12.3% YoY Rs. 110.2 Cr 20.6% Y

Rs. 35.8

napshot Total Income EBITDA PAT Order Book 5 2 Y F 3 Q 5 2 Y F M 9 Rs. 277.2 Cr 11.2% YoY Rs. 35.8 Cr 12.9% YoY Rs. 21.8 Cr 45.3% YoY Rs. 800.8 Cr 12.3% YoY Rs. 110.2 Cr 20.6% YoY Rs. 61.0 Cr

12.9%

l Income EBITDA PAT Order Book 5 2 Y F 3 Q 5 2 Y F M 9 Rs. 277.2 Cr 11.2% YoY Rs. 35.8 Cr 12.9% YoY Rs. 21.8 Cr 45.3% YoY Rs. 800.8 Cr 12.3% YoY Rs. 110.2 Cr 20.6% YoY Rs. 61.0 Cr 45.2% Y

Rs. 21.8

BITDA PAT Order Book 5 2 Y F 3 Q 5 2 Y F M 9 Rs. 277.2 Cr 11.2% YoY Rs. 35.8 Cr 12.9% YoY Rs. 21.8 Cr 45.3% YoY Rs. 800.8 Cr 12.3% YoY Rs. 110.2 Cr 20.6% YoY Rs. 61.0 Cr 45.2% YoY Rs. 3,332.5

45.3%

rder Book 5 2 Y F 3 Q 5 2 Y F M 9 Rs. 277.2 Cr 11.2% YoY Rs. 35.8 Cr 12.9% YoY Rs. 21.8 Cr 45.3% YoY Rs. 800.8 Cr 12.3% YoY Rs. 110.2 Cr 20.6% YoY Rs. 61.0 Cr 45.2% YoY Rs. 3,332.5 Cr Ord

Rs. 800.8

5 2 Y F 3 Q 5 2 Y F M 9 Rs. 277.2 Cr 11.2% YoY Rs. 35.8 Cr 12.9% YoY Rs. 21.8 Cr 45.3% YoY Rs. 800.8 Cr 12.3% YoY Rs. 110.2 Cr 20.6% YoY Rs. 61.0 Cr 45.2% YoY Rs. 3,332.5 Cr Order Inflow Rs. 1

12.3%

5 2 Y F M 9 Rs. 277.2 Cr 11.2% YoY Rs. 35.8 Cr 12.9% YoY Rs. 21.8 Cr 45.3% YoY Rs. 800.8 Cr 12.3% YoY Rs. 110.2 Cr 20.6% YoY Rs. 61.0 Cr 45.2% YoY Rs. 3,332.5 Cr Order Inflow Rs. 1,040.4 Cr

Rs. 110.2

Rs. 277.2 Cr 11.2% YoY Rs. 35.8 Cr 12.9% YoY Rs. 21.8 Cr 45.3% YoY Rs. 800.8 Cr 12.3% YoY Rs. 110.2 Cr 20.6% YoY Rs. 61.0 Cr 45.2% YoY Rs. 3,332.5 Cr Order Inflow Rs. 1,040.4 Cr CRISIL Rating

20.6%

11.2% YoY Rs. 35.8 Cr 12.9% YoY Rs. 21.8 Cr 45.3% YoY Rs. 800.8 Cr 12.3% YoY Rs. 110.2 Cr 20.6% YoY Rs. 61.0 Cr 45.2% YoY Rs. 3,332.5 Cr Order Inflow Rs. 1,040.4 Cr CRISIL Rating upgrade

Rs. 61.0

Rs. 35.8 Cr 12.9% YoY Rs. 21.8 Cr 45.3% YoY Rs. 800.8 Cr 12.3% YoY Rs. 110.2 Cr 20.6% YoY Rs. 61.0 Cr 45.2% YoY Rs. 3,332.5 Cr Order Inflow Rs. 1,040.4 Cr CRISIL Rating upgrade Pledge Shares

“Rs 800 Cr Raw Material Costs : Rs 283 Cr 86% Employee Benefit Costs : Rs 41 Cr 41% 6% Other Expenses : Rs 366 Cr 53% GPT Infraprojects Limited - Investor Presentation Q3FY25 6 Financial Highlights - Consolidated (9M FY25) 93%”

“order Strong execution leading to the Company achieving a milestone, by crossing Cr revenues for FY24 and on track to achieve a 20%+ growth in FY 25 1,000 Rs The company is maintaining dividend policy by rewarding its shareholders.”

“During FY25, company total dividend of Rs 2 per share.”

“Infrastructure Execution Capabilities: With ~40 years of experience, GPT has developed Strong Project Execution Proficiency across the Value Chain Marquee Clientele: Indian Railways, NHAI, Railway PSUs and other Central Government organizations Commenced in the year 2004 Bridge and Road construction Order-book of Rs 3,114.9 Cr Standalone (9M FY24) 2.”

“Shree Gopal Tantia Managing Director M M C More than 40 years of experience in the infrastructure sector; heads the Group’s EPC business with strong client relationships and project execution capabilities; oversees customer relationships.”

“Responsible for monitoring key projects being executed by the Company, activities also include client interaction, material procurements and project execution.”

Infrastructure

2

Concrete Sleeper

2

EBITDA

2

Operating Expenses

2

Total Income

2

Indian Railways

1

Presence in two Business Segments

1

EBITDA

Rs 110 Cr Finance Costs : Rs 20 Cr Depreciation : Rs 11 Cr Tax: Rs 18 Cr 18% __% 10% 17% Net Profit: Rs 61 Cr 55%

Total Income

Rs 800 Cr Raw Material Costs : Rs 283 Cr 86% Employee Benefit Costs : Rs 41 Cr 41% 6% Other Expenses : Rs 366 Cr 53% GPT Infraprojects Limited - Investor Presentation Q3FY25 6 Financial Highlights - Consolidated (9M FY25) 93%

Concrete Sleeper

Rs 59 Cr 100% Share of JCE & Minority; Rs -3 Cr Finance Costs : Rs 20 Cr Depreciation : Rs 13 Cr Tax: Rs 17 Cr Net Profit: Rs 56 Cr 13%

Total Income

Rs 813 Cr Raw Material Costs : Rs 248 Cr 87% Employee Benefit Costs : Rs 46 Cr -3% __% 20% 12% 17% 54% 35% 6% GPT Infraprojects Limited - Investor Presentation Q3FY25 7 Other Expenses : Rs 417 Cr 59% Profit & Loss – Standalone Particulars (Rs Cr) Q3FY25 Q3FY24 Revenue 273.4 246.1 Other income 3.8 3.1 Y-o-Y 11.1% 22.6% Q2FY25 Q-o-Q 9MFY25 9MFY24 280.7 -2.6% 790.3 3.6 5.6% 10.5 702 11.2 Y-o-Y 12.6% -6.2% Net Sales 277.2 249.2 11.2% 284.3 -2.5% 800.8 713.2 12.3% Operating expenses 241.4 217.5 11.0% 244.3 -1.2% 690.6 621.8 11.1% EBITDA 35.8 31.7 12.9% 40.0 -10.5% 110.2 91.4 20.6% EBITDA Margin 12.9% 12.7% 20 bps 14.1% -120 bps 13.8% 12.8% 100 bps Depreciation Interest PBT Tax Expenses PAT PAT Margin 4.1 4.5 27.2 5.4 21.8 7.9% 3.5 7.7 17.1% -41.6% 20.5 32.7% 5.5 15 -1.8% 45.3% 3.7 7.1 29.2 7.5 21.7 10.8% -36.6% -6.8% -28.0% 0.5% 11.3 19.5 79.4 18.4 61 10.7 24.2 56.5 14.5 42 5.6% -19.4% 40.5% 26.9% 45.2% 6.0% 190 bps 7.6% 30 bps 7.6% 5.9% 170 bps GPT Infraprojects Limited - Investor Presenta

Indian Railways

Structural Changes Track record of executing Concrete Sleeper and Robust Order Book of Reforms for Investment & Turnkey Projects creating a Infrastructure ~Rs 3,332.5 Cr, forming better Governance niche for itself (Civil Engineering Projects) 3.2x FY24 Revenue. GPT Infraprojects Limited - Investor Presentation Q3FY25 14 Executive Summary Successful fundraise of ₹175 crores through QIP The largest single order in GPT’s history, valued at Rs. 835 Cr from the NHAI for construction of new 4 lane Prayagraj Southern Bypass in Uttar Pradesh under EPC mode. order Strong execution leading to the Company achieving a milestone, by crossing Cr revenues for FY24 and on track to achieve a 20%+ growth in FY 25 1,000 Rs The company is maintaining dividend policy by rewarding its shareholders. During FY25, company total dividend of Rs 2 per share. paid has The Bonus issue of 1:1 was completed on July 3, 2024, the 3rd Bonus Issue in last 7 years One of the only concrete sleeper manufacturer from India p

Presence in two Business Segments

Concrete Sleeper manufacturing for Railways 1. Infrastructure Execution Capabilities: With ~40 years of experience, GPT has developed Strong Project Execution Proficiency across the Value Chain Marquee Clientele: Indian Railways, NHAI, Railway PSUs and other Central Government organizations Commenced in the year 2004 Bridge and Road construction Order-book of Rs 3,114.9 Cr Standalone (9M FY24) 2. Concrete Sleepers Revenue EBITDA Margin PAT Rs 790.3 Cr 13.8% Rs 61.0 Cr 12.6% YOY Above hurdle rate 45.2% YOY Commenced in the year 1982 Monoblock and Pre-Stressed Concrete Sleepers Order-book of Rs 217.6 Cr GPT Infraprojects Limited - Investor Presentation Q3FY25 16 Infrastructure Roads, Bridges & Highways Construction of rail over bridges, road over bridges and multi-lane highways Steel Bridges Building of mega bridges with super steel structures across various terrains. Railway Tracks Gauge Conversion of railway tracks including earthwork, blanketing, and track lining. Industrial Construct