Ramky Infrastructure Limited

rs,

PLC017356 ~ o o >- To, Corporate Relations Department BSE Limited, Phiroze Jeejeebhoy Towers, Dalal Street, Fort, Mumbai - 400 00 I. Scrip Code: 533262 To, Listing Depal1ment National Stoc

15 Million

Roads & Bridges Industrial Irrigation Power Construction / EPC Business Over 3000 MLD Over 15 Million sft Over 2850 lane kms Over 47 Projects Over 20 Projects Over 1800 KV T&D Industrial Parks En

2.5 Million

ip Transport Terminal Developer Business Over 3500 acres Over 500 MLD Over 1300 Lane kms Over 2.5 Million sft ISBT India’s First and largest Sector Specific Industrial Park at Vizag, India HMEDDB – O

24 MW

rst of its kind in the Country 7/19 Ramky Infrastructure Limited Key Landmark Completed Projects 24 MW Waste to Energy Plant, Delhi 2x600 TPD WTE Power Plant at Hyderabad, TS 172 MLD STP, Hyderabad,

75%

ia 2 Lane, 60.46 Kms 8/19 Key Highlights of RIL Financial Performance FY 24 RIL achieves strong 75% YoY PAT growth in Quarter 4, Full year PAT grows at 68% Q4 Revenue at Rs. 549 crores, Up 24% YoY

68%

cial Performance FY 24 RIL achieves strong 75% YoY PAT growth in Quarter 4, Full year PAT grows at 68% Q4 Revenue at Rs. 549 crores, Up 24% YoY Q4 EBIDTA at Rs. 140 crores, Up 34% YoY Q4 PAT at Rs. 8

Rs. 549 crore

24 RIL achieves strong 75% YoY PAT growth in Quarter 4, Full year PAT grows at 68% Q4 Revenue at Rs. 549 crores, Up 24% YoY Q4 EBIDTA at Rs. 140 crores, Up 34% YoY Q4 PAT at Rs. 84 crores, Up 75% YoY 12 M Re

24%

trong 75% YoY PAT growth in Quarter 4, Full year PAT grows at 68% Q4 Revenue at Rs. 549 crores, Up 24% YoY Q4 EBIDTA at Rs. 140 crores, Up 34% YoY Q4 PAT at Rs. 84 crores, Up 75% YoY 12 M Revenues at

Rs. 140 crore

th in Quarter 4, Full year PAT grows at 68% Q4 Revenue at Rs. 549 crores, Up 24% YoY Q4 EBIDTA at Rs. 140 crores, Up 34% YoY Q4 PAT at Rs. 84 crores, Up 75% YoY 12 M Revenues at Rs. 2,033 crores, Up 38% YoY 1

34%

ll year PAT grows at 68% Q4 Revenue at Rs. 549 crores, Up 24% YoY Q4 EBIDTA at Rs. 140 crores, Up 34% YoY Q4 PAT at Rs. 84 crores, Up 75% YoY 12 M Revenues at Rs. 2,033 crores, Up 38% YoY 12 M ROCE

Rs. 84 crore

t 68% Q4 Revenue at Rs. 549 crores, Up 24% YoY Q4 EBIDTA at Rs. 140 crores, Up 34% YoY Q4 PAT at Rs. 84 crores, Up 75% YoY 12 M Revenues at Rs. 2,033 crores, Up 38% YoY 12 M ROCE Up 15% YoY 12 M ROE Up 63%

Rs. 2,033 crore

YoY Q4 EBIDTA at Rs. 140 crores, Up 34% YoY Q4 PAT at Rs. 84 crores, Up 75% YoY 12 M Revenues at Rs. 2,033 crores, Up 38% YoY 12 M ROCE Up 15% YoY 12 M ROE Up 63% YoY 12 M PAT at Rs. 360 crores, Up 68% YoY Or

“17/19 Few Accolades / Certificates Received Achievement Award for Best Professionally Managed Company Best Construction Project for the Leachate Treatment Plant, Jawahar Nagar Best HSE Implementation for Ramky One Symphony Outstanding CSR Activities for Ramky Foundation FICCI Smart Urban Innovation Awards under the Sustainable Cities category for the Leachate Treatment Plant, Jawahar Nagar.”

Order Book position

2

Order Book position

As on Mar’24 it stands at Rs. 8,740 Crs. Business mix is at 60:40 between CAPEX and OPEX respectively, providing long term and steady revenue flows over the next 3 to 15 years. 9/19 Key Highlights of RIL Financial Performance Q3 FY 25 Q3 Revenue at Rs. 430 crores, Up 3% YoY Q3 EBIDTA at Rs. 124 crores, Up 28% YoY Q3 PAT at Rs. 72 crores, Up 50% YoY Currently stands at Rs. 8155 Crs. Business mix is at 45:55 between CAPEX and OPEX respectively

Order Book position

providing long term and steady revenue flows over the next 3 to 15 years. 10/19 Standalone Financial Performance Data Revenue Crs. 38% 2033 1474 1298 913 EBITA % 29% 27% 29% 17% FY 2021 FY 2022 FY 2023 FY 2024 FY 2021 FY 2022 FY 2023 FY 2024 PBT % 21% 20% 24% 7% PAT % 15% 18% 9% 6% FY 2021 FY 2022 FY 2023 FY 2024 FY 2021 FY 2022 FY 2023 FY 2024 11/19 Standalone Financial Performance Data Net worth Crs. 40% 900 686 566 1259 1.13 D/E % 0.86 0.67 0.35 FY 2021 FY 2022 FY 2023 FY 2024 FY 2021 FY 2022 FY 2023 FY 2024 ROCE % 30% 31% 27% 12% ROE % 44% 27% 19% 10% FY 2021 FY 2022 FY 2023 FY 2024 FY 2021 FY 2022 FY 2023 FY 2024 12/21 Standalone Quarterly Financial Performance Data Revenue Crs. EBITDA Crs. 549 419 431 140 124 97 PAT Crs. 84 48 72 Q3 FY24 Q4 FY24 Q3 FY25 Q3 FY24 Q4 FY24 Q3 FY25 Q3 FY24 Q4 FY24 Q3 FY25 EBITDA % 23% 25% 17% 29% PBT % 21% 23% PAT % 15% 17% 11% Q3 FY24 Q4 FY24 Q3 FY25 Q3 FY24 Q4 FY24 Q3 FY25 Q3 FY24 Q4 FY24 Q3 FY25 13/19 Segmental Revenue break up in INR Crores FY 23