Slide 1: Exchange filing cover letter: Investor Presentation
u KHITHA INFRASTRUCTURE LIMITED CIN : L45200TG1998PLC029911 Date: Wednesday, February 14, 2024 To To The Corporate Relationship Department National Stock Exchange of India Ltd. BSE Limited Exchange Plaza, C-1, Block G, Phiroze Jeejeebhoy Towers Bandra Kurla Complex, Dalal Street Bandra (E) Mumbai- 4
Slide 2: Fueling The Future - Q3 FY24 Investor Presentation
Fueling The Future Q3 FY24 INVESTOR PRESENTATION 14™ FEB" 2024 Likhitha Infrastructure Limited
Slide 3: Disclaimer
Disclaimer WL IKHITHA This presentation and the accompanying slides (the “Presentation”), which have been prepared by Likhitha Infrastructure Ltd. (the “Company”), is solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securi
Slide 4: Company at a glance
Company at a glance A LIKHITHA Fueling The Future Incorporated in 1998 Outstanding Order book as on 315t Dec’'23 City Gas Distribution Cross Country Pipeline Operation & Maintenance Services Tankage Rs. 1,595 Cr. (approx) Projects (CGD) Projects (CCP) [((O2)] Involves laying of steel and Laying of C
Slide 5: Milestones Achieved
nLIKHITHA Milestones Achieved Fueling The Future 1998 2011 2014 Incorporated as Changed name to First Operations & ‘Likhitha ‘Likhitha Infrastructure Maintenance (O&M) Constructions Private Limited" services project Private Limited" 2017 2019 2023 Successfully completed LULTEIREVELITES Became a publ
Slide 6: Our Footprints
Our Footprints A LIKHITHA Fueling The Future On - Going Projects in India S e B saudi Arabia Andhra Pradesh - oopopoooo Assam Bihar Chhattisgarh Delhi (UT) Gujarat Haryana Jharkhand Karnataka Kerala Madhya Pradesh Odisha oo Punjab Tamil Nadu Telangana Tripura Uttar Pradesh West Bengal Completed Proj
Slide 7: Awards and Clientele
Awards and Clientele Zd-!KHITHA ® @ & w B N e Y, P @ \ - 0 oNnGC . d) IGGL :_: “‘orrent *" .......... GAS
Slide 8: Order Book
Order Book A Erte Rs. 85 Cr. 5% —> Rs.343Cr. 22% City Gas Distribution Cross-Country Pipeline Projects Tankage 73% Rs. 1167 Cr. <« Total Order Book Value as of 31t Dec’2023 is Rs. 1,595 Crs* approximately *Note - This does not include orders awarded after 15t Jan’2024
Slide 9: Q3 & 9 Months ended FY24 Key Highlights
nLIKHITHA Q3 & 9Months ended FY24 Key Highlights Fueling The Future Revenue (Rs. Crs) EBITDA (Rs. Crs) PBT (Rs. Crs) PAT (Rs. Crs) 100.59 20.60% 2 7 10.03%/7 2052 11.89% 2.88% 16.05 == 2287 8341._-" - 2© \ . , 7’ =3 (o4 . 808 Q3FY23 Q3FY24 Q3FY23 Q3FY24 Q3FY23 Q3FY24 Q3FY23 QaFY24 20.87% 29939 5.88%
Slide 10: Income Statement
Income Statement V% Fueling LIKHITHA The Future Standalone Consolidated Particulars (Rs Crs) ~ Q3FY24 Q3FY23 9MFY24 FY23 FY22 Q3FY24 Q3FY23 9MFY24 Revenue from 100.59 91.12 299.80 350.77 25714 10059 8341 29939 36496 25721 156 155 5.25 7.85 3.55 157 127 430 4.23 356 otal Expenditure 79.28 72.48 241.8
Slide 11: Visionary Leadership
Visionary Leadership R g KHITHA Mr. Sivasankara Parameswara Mr. Srinivasa Rao Gaddipati Mrs. Likhitha Gaddipati Mrs. Sri Lakshmi Gaddipati Kurup Pillai (Managing Director) (Whole-Time Director and CFO) (Non-Executive Director) (Chairman & Independent Director) Mr. Venkata Sesha Talpa Sai Munupalle M
Slide 12: Investor Relations
A LIKHITHA Fueling The Future Investor Relations Company Secretary and Compliance Officer Pallavi Yerragonda Phone: +91 40 2375 2657 Email: cs@likhitha.in Head Office Address 8-3-323, 9th Floor, Vasavi's MPM Grand, Yellareddy Guda, Ameerpet 'X' Roads, Hyderabad, Telangana - 500 073, India.