Slide 1: Exchange filing cover letter: Investor Presentation
LIKHITHA INFRASTRUCTURE LIMITED CIN : L45200TG1998PLC029911 Date: Wednesday, February 12, 2025 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 & FY25 Investor Presentation
Fueling The Future Q3 & FY25 INVESTOR PRESENTATION 12™ FEB" 2025 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 31t Dec’24 City Gas Distribution Cross Country Pipeline Operation & Maintenance Services Tankage Rs. 1,300 Cr. (approx) Projects (CGD) Projects (CCP) (0&M) Involves laying of steel and Laying of Cross
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 Annual revenues Successfully completed Became a publ
Slide 6: Our Footprints
Our Footprints A LIKHITHA Fueling The Future B saudi Arabia On - Going Projects in India Andhra Pradesh popooo Assam Bihar Chhattisgarh Delhi (UT) Gujarat oo Haryana Jharkhand Karnataka Kerala Madhya Pradesh Odisha Punjab Tamil Nadu Tripura Uttar Pradesh West Bengal Completed Projects in India Chand
Slide 7: Our Clientele
nLIKHITHFutAure Our Clientele Fueling The @ © @ P, &) IndianOil : LN ) torreent *» " O HCG -e U‘. [ 'A
Slide 8: Order Book
Order Book A Erte Rs. 25 Cr. 2% —> Rs.235Cr. 18% City Gas Distribution Cross-Country Pipeline Projects Tankage 80% Rs. 1040 Cr. <« Total Order Book Value as of 315t Dec’2024 is Rs. 1300 Crs* approximately *Note - This does not include orders awarded after 15t January’ 2025
Slide 9: Q3 & 9 Months ended FY25 Key Highlights
nLIKHITHA Q3 & 9Months ended FY25 Key Highlights Fueling The Future Revenue (Rs. Crs) EBITDA (Rs. Crs) PBT (Rs. Crs) PAT (Rs. Crs) == 2555% 126.29 25.23 1.53% 23.22 17.28 10059 .- l . (270)% 1 2© N N ’ ’ 7.66% - N =3 N z 2287 - (o4 8 2455 7 16.05 ,° Q3FY24 Q3FY25 Q3FY24 Q3FY25 Q3FY24 Q3FY25 Q3FY24 Q
Slide 10: Income Statement
Income Statement PgLIKHITHA Fueling The Future Standalone Consolidated Particulars (Rs Crs.) Q3FY25 Q3FY24 9MFY25 FY23 Q3FY25 Q3FY24 9MFY25 Revenue from Operations 12629 100.59 376.72 422.09 350.77] 12629 10059 38459 42168 364.96 Other Income 134 156 4.37 6.09 7.84 134 157 385 518 4.23 otal Expendit
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 LIKHITHZ Fueling The Futur 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.