Olectra Greentech Limited

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,6_ Olectra Greentech Limited January 31, 2025 To BSE Limited Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai-400 001 Scrip Code; 532439 Dear Sir /Madam , To National Stock Exchange o

60%

1-FY24) 580 541 Revenue from Operations 259 88 FY21 FY22 FY23 FY24 Adjusted EBITDA* PAT 60% 80% 114% 4 (1) Source: as per retail market share data during H1FY2023 in ICRA Report *Adjusted

80%

4) 580 541 Revenue from Operations 259 88 FY21 FY22 FY23 FY24 Adjusted EBITDA* PAT 60% 80% 114% 4 (1) Source: as per retail market share data during H1FY2023 in ICRA Report *Adjusted EBIT

114%

80 541 Revenue from Operations 259 88 FY21 FY22 FY23 FY24 Adjusted EBITDA* PAT 60% 80% 114% 4 (1) Source: as per retail market share data during H1FY2023 in ICRA Report *Adjusted EBITDA= PB

30 Crore

irst electric bus service in India for Manali- Rohtang Operations E-buses have covered more than 30 Crore kms across India. 25 2017 6 2016 2015 Started E Bus Division 5,831 2023 3,020 2024 2,625

51%

shot CONSOLIDATED RESULTS FOR THE QUARTER AND NINE MONTHS ENDED 1 2 31ST DECEMBER 2024 REVENUE - 51% 51,537 EBITDA – 46% 8,177 34,214 5,610 3,384 In Rs Lakhs PBT – 83% 6,195 Q3 FY24 Q3

46%

ULTS FOR THE QUARTER AND NINE MONTHS ENDED 1 2 31ST DECEMBER 2024 REVENUE - 51% 51,537 EBITDA – 46% 8,177 34,214 5,610 3,384 In Rs Lakhs PBT – 83% 6,195 Q3 FY24 Q3 FY25 Q3 FY24 Q3 FY25

83%

EMBER 2024 REVENUE - 51% 51,537 EBITDA – 46% 8,177 34,214 5,610 3,384 In Rs Lakhs PBT – 83% 6,195 Q3 FY24 Q3 FY25 Q3 FY24 Q3 FY25 Q3 FY24 Q3 FY25 REVENUE – 56% 1,35,298 EBITDA – 53

56%

4 In Rs Lakhs PBT – 83% 6,195 Q3 FY24 Q3 FY25 Q3 FY24 Q3 FY25 Q3 FY24 Q3 FY25 REVENUE – 56% 1,35,298 EBITDA – 53% 21,797 86,533 14,267 PBT – 85% 15,863 8,567 9M FY24 9M FY25 9M

53%

3% 6,195 Q3 FY24 Q3 FY25 Q3 FY24 Q3 FY25 Q3 FY24 Q3 FY25 REVENUE – 56% 1,35,298 EBITDA – 53% 21,797 86,533 14,267 PBT – 85% 15,863 8,567 9M FY24 9M FY25 9M FY24 9M FY25 9M FY24

85%

Q3 FY25 Q3 FY24 Q3 FY25 REVENUE – 56% 1,35,298 EBITDA – 53% 21,797 86,533 14,267 PBT – 85% 15,863 8,567 9M FY24 9M FY25 9M FY24 9M FY25 9M FY24 9M FY25 Financial Performance Snaps

14.1%

ons (INR Lakhs) Adjusted EBITDA* (INR Lakhs) PAT (INR Lakhs) 1,09,076 1,15,414 59,326 28,138 14.1% 15,397 16.1% 18,551 15.3% 9,090 11.3% 3,170 6.0% 3,536 2.9% 807 6.1% 6,689 6.8% 7,865

“com/ wp-con tent/uploads/ Investors-Earnings-call Presen tation O3-FY25.pdf This is for your information and records .”

Link to access the Investor Presentation

1

Exceptional items

1

Tax expense

1

Changes in working capital

1

Cash and cash equivalents comprise

1

Balances with banks

1

Link to access the Investor Presentation

h ttps: / / olectra. com/ wp-con tent/uploads/ Investors-Earnings-call Presen tation O3-FY25.pdf This is for your information and records . Thanking You , Yours faithfully, For Olectra Greentech Limited P Hanuman Prasad Company Secretary & Compliance Officer Registered Office: S-22, 3rd Floor, Technocrat lr1dustrial Estate, Balanagar, Hyderabad - 500037. Telengana, India. Tel : + 040-46989999 CIN : L34100TG2000PLC035451, E-mail : lnfo@olectra.com,www.olectra .com *As on December 31, 2024 * +E Vehicles on Indian roads Disclaimer This presentation (“Presentation”) does not constitute a prospectus, a statement in lieu of a prospectus, an offering circular, an advertisement, an offer document or and offering memorandum, under the Companies Act, 2013, the Securities and Exchange Board of India (Issue of Capital and Disclosure Requirements) Regulations, 2018, each as amended, or any other applicable law. This presentation is for informational purposes only and is not a solicitation of any bi

Exceptional items

Profit on sale of investment in a subsidiary company Employee severance cost Profit/(Loss) before tax

Tax expense

Current tax Deferred tax Total Tax Expenses Profit/(Loss) for the period Profit/(Loss) attributable to non controlling interest Profit/ (Loss) attributable to owners of the Parent 59,325.7 770.5 60,096.2 41,410.2 787.0 367.9 2,258.1 3,326.0 2,931.5 927.9 2,712.9 54,721.4 110.5 5,485.3 1.1 -255.8 5,230.6 -250.8 1,945.7 1,695.0 3,535.6 0.5 3,535.1 1,09,076.1 1,006.3 1,15,413.5 1,160.4 86,532.5 683.6 135,297.8 779.2 1,10,082.3 1,16,573.9 87,216.1 136,077.0 84,593.8 (2,704.8) 477.6 3,817.1 5,264.2 3,311.4 3,142.7 3,501.0 1,01,403.0 263.9 8,943.3 - - 8,943.3 1,729.5 524.5 2,254.0 6,689.3 129.9 6,559.5 85,479.2 (3,056.7) 863.8 5,247.9 6,907.2 3,667.7 4,305.3 3,381.2 1,06,795.5 799.4 10,577.8 - - 10,577.8 2,563.4 149.0 2,712.3 7,865.4 182.1 7,683.3 64,811.8 (2,769.7) 537.0 3,726.8 4,975.9 2,999.7 2,700.5 2,105.5 79,087.4 437.9 8,566.6 - - 8,566.6 2,152.5 37.8 2,190.3 6,376.3 64.1 6,312.2 100,347.0 223.3 1,076.6 3,892.7 6,606.0 3,155.7 2,778.7 2,745.0 120,824.2 610.2 15,863.0 - - 15,863.0 4,69

Changes in working capital

Adjustment for (increase)/decrease in operating assets Trade receivables Inventories Loans- Non current Loans- current Other financial assets- current & non current Other assets- current Other assets – non current Adjustment for increase/ (decrease) in operating liabilities Trade payables Other financial liabilities – current Other current liabilities Provisions Cash generated from operations Income taxes paid Net cash generated from/(used in) operating activities 5,230.60 8,943.29 10,577.76 5,182.87 2,713.30 218.2 -670.04 -1.14 927.94 145.75 8,564.61 -10,199.18 353.55 - 872.43 1,618.44 -3,911.27 - 13,289.90 924.6 11.98 845.23 12,370.29 -229.54 12,140.75 3,001.48 309.87 -940.08 - 3,142.72 20.51 14,477.79 -26,488.25 -8,326.29 - - 5,477.05 -5,353.86 - 16,606.56 1,580.32 2,213.92 621.16 808.4 -1,835.73 -1,027.33 3,667.66 -866.6 - 4,305.32 23.96 17,708.10 11,725.14 -7,419.35 257.00 2,146.48 -2,943.98 - -4,864.53 1,385.40 -1515.44 584.31 17,063.13 -2763.27 14,299.86 1,780.09 -318.79 - 1,693

Balances with banks

- in current accounts 25 -6,786.63 -10,290.92 -27.4 - - 1.14 670.04 -16,433.77 - 0.49 4,814.91 1,086.01 -927.94 4,973.47 680.45 1,249.64 1,930.09 0.22 1,929.87 1,930.09 -6,450.71 1,897.14 -169.78 - - - 940.08 -3,783.27 - - -4,282.96 10,942.52 -3,142.72 3,516.84 -1,293.76 1,930.09 636.33 2.81 633.52 636.33 -7,903.60 -1,334.44 -681.91 -929.81 - - 866.6 -8,648.72 -6.76 -1,288.29 -4,305.32 -5,600.37 50.77 636.33 687.10 0.32 686.78 687.1 -642.32 -215.99 - - 318.79 -1,873.96 -253.11 -23.60 -1,693.89 -1,970.60 323.44 636.33 959.77 2.55 957.22 959.77 -5,640.52 -4,341.67 -1,716.39 - - 557.33 -11,141.25 1,658.97 4,938.11 -2,080.53 4,516.55 77.14 687.10 764.24 0.77 763.47 764.24 THANK YOU