J. Kumar Infraprojects Limited — Investor Presentation 2023

Feb 7, 2023

J. KUMAR INFRAPROJECTS LIMITED CIN: L74210MH1999PLC122886 Regd Off: J. Kumar House, CTS No. 448, 448/1, 449, Vile Parle (East), Subhash Road, Mumbai 400057, Maharashtra, India Phone: +91 22 67743555, Fax: +91 22 26730814, Email: info@jkumar.com, investor.grievances@jkumar.com, Website: www.jkumar.com

February 07, 2023

To,

The General Manager The Listing Department Department of Corporate Services National Stock Exchange of India Ltd BSE Ltd Exchange Plaza, Plot No. C/1, G- Block Phiroze Jeejeebhoy Towers Bandra- Kurla Complex, Bandra East Dalal Street, Mumbai - 400 001 Mumbai-400 051 Fax: 2272 2037 / 39 /41/61 Fax No.26598237/8238 Scrip Code: 532940 Scrip Name: JKIL

Sub: Investor Presentation for Q3 & 9M FY23 Results, pursuant to Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, (“SEBI LODR Regulations”)

Dear Sir’s,

Pursuant to the aforesaid SEBI LODR Regulations, please find enclosed herewith the Investor Presentation for Unaudited Financial Results of the Company, for the third Quarter and nine months ended as on December 31, 2022.

The said presentation will also be put up on the website of the Company.

Yours faithfully,

for J. Kumar Infraprojects Ltd

POORNIMA Digitally signed by POORNIMA CHINTAKIN CHINTAKINDI Date: 2023.02.07 DI 14:51:46 +05'30' Poornima Company Secretary

Enclosures: As Above

J. Kumar Infraprojects Limited

Investor Presentation Q3 & 9M FY23 Results Update

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Disclaimer

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This presentation and the accompanying slides (the “Presentation”), which have been prepared by J. Kumar Infraprojects Ltd. (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form the basis or be relied on in connection with any contract or binding commitment whatsoever. No offering of securities of the Company will be made except by means of a statutory offering document containing detailed information about the Company. This Presentation has been prepared by the Company based on information and data which the Company considers reliable, but the Company makes no representation or warranty, express or implied, whatsoever, and no reliance shall be placed on, the truth, accuracy, completeness, fairness and reasonableness of the contents of this Presentation. This Presentation may not be all inclusive and may not contain all of the information that you may consider material. Any liability in respect of the contents of, or any omission from, this Presentation is expressly excluded.

This presentation contains certain forward looking statements concerning the Company’s future business prospects and business profitability, which are subject to a number of risks and uncertainties and the actual results could materially differ from those in such forward looking statements. The risks and uncertainties relating to these statements include, but are not limited to, risks and uncertainties regarding fluctuations in earnings, our ability to manage growth, competition (both domestic and international), economic growth in India and abroad, ability to attract and retain highly skilled professionals, time and cost over runs on contracts, our ability to manage our international operations, government policies and actions regulations, interest and other fiscal costs generally prevailing in the economy. The Company does not undertake to make any announcement in case any of these forward looking statements become materially incorrect in future or update any forward looking statements made from time to time by or on behalf of the Company.

Investor Presentation | Q3 & 9M FY23 Results Update

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Table of Contents

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01 Our Major Achievements in FY23

02 Company Overview 03 Performance Highlights 04 Vision 2027 – Billion $ CompanyResults Highlights

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05 Business Overview
06 Management Overview
07 Detailed Financials
Detailed Financial
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Investor Presentation | Q3 & 9M FY23 Results Update

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Our Major Achievements in FY23

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Investor Presentation | Q3 & 9M FY23 Results Update

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Our Major Achievements in FY23

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Bringing Pride to Nation - Delivering Project of National Importance

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Mumbai Metro Line 2 A

Mumbai Metro Line 7

Mumbai Metro Line 2A from Dahisar to DN Nagar is 18.6 Km long elevated corridor with 17 stations

Mumbai Metro Line 7 from Andheri (E) to Dahisar (E) is 16.5 Km long elevated corridor with 13 stations

It shall facilitate smooth and efficient interchange with the suburban rail system & MRT system at Dahisar and DN Nagar

It shall facilitate smooth and efficient interchange with the suburban rail system & MRT system at Andheri, JVLR and Dahisar

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JNPT

JNPT Port Connectivity between Amra Marg starting from NMC Head Quarter Building to Gavan Fata, Jesai to Karal and Karal to D-Point Panvel and Kalamboli (35 Km) have been operational for Public from April 3[rd] .

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Kalwa Bridge Thane

1[st] Lane open for Traffic on November 13[th] from Commissioner Police Office to Belapur Arm / Kalwa Down Ramp

2[nd] lane open for Traffic on November 30[th] from Jail Arm to Belapur Arm/ Kalwa Down Ramp

Investor Presentation | Q3 & 9M FY23 Results Update

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Company Overview

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We dream… So we achieve…

We dream… So we achieve…

About J. Kumar Infraprojects

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PAN India Flyovers & Metro Quality 30+Ongoing 1999 7,400* Presence Bridges Projects Execution Projects Established Constructed Amongst few Strong Delivering Quality Currently undertake presence in states of most of the construction Employee executing 30+ Projects, Timely Maharashtra, Delhi, flyovers and companies base Completion, complex projects EPC basis Gujarat, Rajasthan skywalks in qualified to with an Order Ability to & UP; Looking to Mumbai undertake large undertake book of ₹ 11,209 expand in other Elevated & Complex Project crores * Including ~1,200 states Underground Engineers Metro Projects ➢ J. Kumar embarked on its journey in 1980 under the visionary leadership of Mr. Jagdishkumar M. Gupta

Incorporated to Established undertake presence in states of specialized work on Maharashtra, Delhi, EPC basis Gujarat, Rajasthan & UP; Looking to expand in other states

• ➢ Rich legacy of more than 4 decades and strict financial discipline

• ➢ Execution marked by timely completion & good quality of projects

• ➢ Developed niche in field of urban infrastructure in India

• ➢ Present across Segments like Metros, Flyovers, Subways, Bridges, Roads, Water & Civil Construction

➢ …42 years of Nation building Investor Presentation | Q3 & 9M FY23 Results Update

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Our Offerings

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Metro

Flyover & Bridges

Roads & Tunnels

Civil & Others

Water

• Metro Underground

• Flyovers

• Roads

• Hospital / Medical

• Sewage Treatment

• Metro Elevated

• Metro Elevated

Stations

• Metro Underground

• Bridges

• Pedestrian

Subways

• Skywalks

• Highways

• Expressways

• Tunnels

• Airport Runways

Colleges

• Railway Terminus &

Stations

• Commercial buildings

Plants

• River Fronts

• Tunnels

• Others

Stations

• Depots

• Road Over Bridges

• Sports Complex

• Other Civil Constructions

Investor Presentation | Q3 & 9M FY23 Results Update

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Our Growth Story

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2021

Revenue crossed ₹ 3,500 cr Awarded contracts worth ₹ 3,685 cr

2022 3,685 cr Awarded contracts worth ₹ 2,259 cr

2020

Awarded contracts worth ₹ 4,289 cr which includes ₹ 1,998 crore order from MMRDA on standalone basis

2017

Awarded Metro Projects in Mumbai amounting to ₹ 6,700 cr

2015

Awarded Ahmedabad Metro Project - ₹ 278 cr Fund raised through QIP of ₹ 409 cr

2013

Revenue crossed ₹ 1,000 crores

2012

Awarded first Metro Project by DMRC worth ₹ 1,407 cr UPRNNL Project of ₹ 519 cr

2008

Company Share Listed on NSE & BSE

1999

Company Started its business

Investor Presentation | Q3 & 9M FY23 Results Update

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Performance Highlights

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We dream… So we achieve… We dream… So we achieve…

Q3 & 9M FY23 Key Financial Highlights

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01 02 03 04
Revenue
EBITDA PAT Cash PAT
₹ 1,062 crores
+10% ₹ 152 crores +9% ₹ 71 crores +21% ₹ 110 crores
+15%
14.3% 6.7% 10.3%
₹ 3,069 crores
+27% ₹ 438 crores +27% ₹ 201 crores +52% ₹ 314 crores +30%
14.3% 6.5% 10.2%
Q3 FY23
9M FY23
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Investor Presentation | Q3 & 9M FY23 Results Update

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12

Q3 & 9M FY23 Profit & Loss

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Particulars(₹ InCr)	**Q3 FY23 **	Q3 FY22	Y-O-Y	**Q2 FY23 **	**9M FY23 **	**9M FY22 **	Y-O-Y	FY22
Revenue from Operations	1,062.4	965.7	10%	1,012.8	3,068.9	2,412.7	27%	3,527.2
Cost of Material Consumed	691.3	625.8		673.8	2,035.1	1,530.7		2,268.2
Construction Expenses	119.3	118.5		102.4	326.3	292.7		417.6
Employee Expenses	80.3	70.3		80.6	229.8	208.2		278.9
Adminsitrative & Other Expenses	19.9	12.5		10.2	40.1	35.8		57.8
EBITDA	151.6	138.6	9%	145.7	437.6	345.4	27%	504.6
EBITDA Margin	14.3%	14.3%		14.4%	14.3%	14.3%		14.3%
Other Income	5.8	5.9		9.6	21.1	16.6		24.9
Depreciation	38.7	36.8		37.3	113.4	109.1		146.8
EBIT	118.7	107.6		117.9	345.3	252.8	37%	382.7
EBIT Margin	11.2%	11.1%		11.6%	11.3%	10.5%		10.8%
Finance Cost	22.1	25.3		25.0	71.9	73.6		100.0
Profit before Tax	96.6	82.3	17%	92.9	273.4	179.3	53%	282.7
PBT Margin	9.1%	8.5%		9.2%	8.9%	7.4%		8.0%
Tax	25.5	23.6		25.4	72.9	47.4		76.8
PAT	71.1	58.7	21%	67.5	200.5	131.9	52%	205.9
PAT Margin %	6.7%	6.1%		6.7%	6.5%	5.5%		5.8%
Cash PAT	109.7	95.5	15%	104.9	314.0	241.0	30%	352.7
Cash PAT Margin %	10.3%	9.9%		10.4%	10.2%	10.0%		10.0%

Investor Presentation | Q3 & 9M FY23 Results Update

Robust Performance

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Revenue ( ₹ Crores)
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10% Y-o-Y
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27% Y-o-Y
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EBITDA ( ₹ Crores)

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9% Y-o-Y
27% Y-o-Y
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Quarter
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9 Months
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Robust Performance

PAT ( ₹ Crores)

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21% Y-o-Y
52% Y-o-Y
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CASH PAT ( ₹ Crores)

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15% Y-o-Y
30% Y-o-Y
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Investor Presentation | Q3 & 9M FY23 Results Update

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Revenue Breakup

Segment Wise Breakup (%)

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Geographical Break up (%)

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Investor Presentation | Q3 & 9M FY23 Results Update

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16

Debt Profile

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Long Term Debt (Incl.
Current Maturities)
( ₹ In cr)
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Short Term Debt
( ₹ In Cr)
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Short Term Debt Gross Debt
( ₹ In Cr) ( ₹ In Cr)
Debt Equity Ratio
Maintained debt
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0.41
0.37
0.31
0.28
0.21
FY 18 FY 19 FY 20 FY 21 FY 22
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• Company achieved a 27% Y-o-Y increase in turnover. Maintained debt levels despite increase in turnover and challenging external environment

• Gross debt equity ratio within comfort level at 0.20x as on December 31, 2022

• Rated IND A+/ Stable for Fund based limit and IND A1 for Non Fund Based Limits

• Focus to reduce debt in medium to long term and improve profitability and return ratio

Investor Presentation | Q3 & 9M FY23 Results Update

Order Wins FY23

Expressway Project

• Letter of Acceptance from lrcon

• International Ltd for a contract

price of ₹ 1,068 crores (excluding GST)

• Construction of 8 lane accesscontrolled Expressway from Bhoj to Morbe Section- SPUR of Vadodara

Mumbai Expressway, including long twin tube eight-lane tunnel in Matheran Eco-sensitive Zone

• EPC MODE under Bharatmala Pariyojna

Mumbai – Sewage Disposal Project

• Letter of Acceptance from

Brihanmumbai Municipal

Corporation for a contract price of ₹ 510 crores

(excluding GST)

• JKIL share in the project ₹ 306

crores

• Design, Build and Commissioning of Priority Sewer Tunnel - Phase I from Don Bosco to New Malad IPS with segment lining

Mumbai – Hospital Project

• Letter of Acceptance from

Brihanmumbai Municipal

Corporation for a contract price of ₹ 315 crores (excluding GST)

• Reconstruction of Siddharth Municipal General Hospital at Siddharth Nagar, Goregaon (West), Mumbai

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Total Order Inflow during FY 23 - ₹ 1,688 crores

Investor Presentation | Q3 & 9M FY23 Results Update

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Order Book as on December 31, 2022

Segment Wise Break-up (%)

Sub-segment wise Break-up (%)

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Client wise Break-up (%)

Geographical Break-up (%)

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Investor Presentation | Q3 & 9M FY23 Results Update

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Order Book Breakup as on December 31, 2022

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Name of the Project Client Name Order Backlog (₹ Cr)	Name of the Project Client Name Order Backlog (₹ Cr)	Name of the Project Client Name Order Backlog (₹ Cr)	Name of the Project Client Name Order Backlog (₹ Cr)	Name of the Project Client Name Order Backlog (₹ Cr)	Name of the Project Client Name Order Backlog (₹ Cr)	Name of the Project Client Name Order Backlog (₹ Cr)
Mumbai Metro Line-09-07A (CA48)	MMRDA	1,311		Dwarka Expressway-Pkg-01	NHAI	1,043
Mumbai Metro Line-2B C101	MMRDA	894		Sewri Worli Elevated Connector	MMRDA	533
Mumbai Metro Line-6 BC03	DMRC	264		Dwarka Expressway-Pkg-02	NHAI	329
Mumbai Metro Line-4A CA54	MMRDA	181		SCLR Flyover	MMRDA	106
Mumbai Metro Line-6 BC01	DMRC	154		Airoli Creek Bridge	MMRDA	75
CIDCO Metro Station	MMRCL	43		Chheda Nagar Flyover	MMRDA	48
Pune Metro Elevated P1C-05	MAHA METRO	33		Motagaon Creek Bridge	MMRDA	35
Metro-Others		45		Flyover-Others		68
Metro- Elevated (A)		2,924		Flyover & Bridges (D)		2,237
Delhi Metro DC08	DMRC	1,388		IRCON VME Package-17	IRCON	1,068
Surat Metro Ph-1 UG-02 Pkg-CS3	GMRC	700		CIDCO Coastal Road Pkg 01	CIDCO	365
Mumbai Metro Line-3 Pkg 05	MMRC	456		JNPT Package-1, 2, 3	NHAI	73
Mumbai Metro Line-3 Pkg 06	MMRC	229		CIDCO Coastal Road Pkg 02	CIDCO	92
Maha Metro UG-01 Pune	MAHA METRO	107
Metro-Underground (B)		2,881		Roads & Tunnels (E)		1,598
Pune Riverfront	PMC	599		Siddharth Nagar-Hospital	MCGM	315
Sewer Tunnel Phase 1	MCGM	306		RML Academy-Lucknow	UPRNNL	139
Mithi Package IV	MCGM	164		Civil-Others		9
Water-Others		36
Water (C)		1,105		Civil (F)		463
	TOTAL					11,209

Investor Presentation | Q3 & 9M FY23 Results Update

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We dream… So we achieve…

Investor can refer the Corporate Presentation for further information

Advantage India

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Capital Outlay Metro
01 ₹ 10 lakh crore (US$ 130.57 ₹ 19,518 crores 02
billion) to enhance the allocation for Metro
infrastructure sector Projects
Union
National Highways Housing Sector
Budget
06 Allocated ₹ 1.34 lakh ₹ 0.77 lakh crores (US$ 9.85 03
crores (US$ 17.24 billion) to 23-24 billion) to Ministry of
NHAI Housing & Urban affairs
Roads Railways
05 ₹ 0.60 lakh crores (US$ 7.72 Projected Revenue 04
billion) to Ministry of Road expenditure - ₹ 2.35 lakh
Transport & Highways crores (US$ 30.48 billion)
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Construction sector is the second largest employment generator and has got major government thrust

Investor Presentation | Q3 & 9M FY23 Results Update

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Towards a Billion $ Revenue Company

₹ 11,209 cr

₹ 20,000+ cr

Growth Envisaged in Order Book

Order book as on December 31, 2022

Expected Order Book in FY27

• Metro Projects

Metro projects to be the major contributor in terms of Revenue & Order Book

• Flyover, Bridges & Roads

• STP, Sewerage & Water Projects

Focus segments

• Tunnels

• Building & Hospitals

• ➢ Improving Financial metrics

• ➢ Fleet of modern equipment

Strong Financial & Technical metrics

• ➢ Strengthen working capital cycle

• ➢ Talent pool

• ➢ Strong Balance Sheet with focus ➢ Qualified for bigger ticket size on Debt Reduction projects

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VISION 2027

Billion $ Revenue

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14% -15%
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Operating Profit margin

Fortifying our Business, Organization & Governance

Investor Presentation | Q3 & 9M FY23 Results Update

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Strengthening Business, Organization & Governance

Strengthening the Business Building the Organisation

Reinforcing Governance

• Larger Complex projects

• • Segment Diversification

• • Geography Diversification

• • Client Diversification

• Focus on owning high value equipment

• • Better Financial Discipline

• • Optimum Debt & Improving Credit rating

• • Improved Innovation Technology & mechanization

• Individual Profit Centers

• • Centralised Planning & Monitoring Group (CPMG)

• • Adequate reporting hierarchy

• • Appointed KPMG as consultants for revamping SOPs, strengthening processes

• • Talent Identification

• • ERP upgradation

• • Paperless office

• • Enhancement in MIS System

• Reconstituted the Board by induction of new independent directors

• • Engagement with top consultants

• • Various policies in place

• • Risk Management Framework in place

• • ESG / SHE & CSR

• • Safety spend - ~1% of project cost

• • Periodic training, Better facilities & Robust procedures for Safety, Health & Environment

• • Thrust on education, health care & medical facilities

Investor Presentation | Q3 & 9M FY23 Results Update

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Key Strengths

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Bidding Eligibility

• Built Bidding capacity for larger projects

• • Amongst Top 5 EPC players eligible to undertake U/G Metro

• Larger Project Execution Timely Completion

• • • Undertaking & Execution of Impeccable Track record of Large & complex projects completing complex projects such as Mumbai Metro, Delhi within the stipulated time Metro , JNPT, Dwarka Expressway

• In-house Equipment Bank

• • Only company in India owning 7 TBMs

• • Sustained investment in cutting-edge technologies

• • Better Asset churn

Metro Project Capability

In-house Equipment Bank Strengthened Organization • • Only company in India Strong & Experienced Leadership owning 7 TBMs • Rich talent pool of professionals & • Sustained investment in technical experts cutting-edge technologies • Hired Expats for U/G Metro • Better Asset churn projects Consistent Increase One of the few in Revenue & Stable & improving Strong Net debt–free Strong Credit infrastructure Order Book with a margins despite Performance Company Rating companies with PAT CAGR of ~22% increasing revenues margin of ~6% (2008 – 2022

• One of the few companies having entered metro projects that have grown & survived

• • Amongst few companies qualified to undertake Elevated & Underground Metro

• Undertook first metro project in Mumbai in 2012

• Significant share of Mumbai Metro projects are with J. Kumar

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Investor Presentation | Q3 & 9M FY23 Results Update

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We dream… So we achieve…

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Major Completed Projects

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Mumbai Metro Line 2A

Mumbai Metro Line 7

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Delhi Elevated Metro

Ahmedabad Metro

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Delhi Underground Metro

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ESIC Hospital Cum Medical College- Alwar

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Investor Presentation | Q3 & 9M FY23 Results Update

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Major Completed Projects

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Panjarapol Flyover

JNPT - Mumbai

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Amar Mahal Flyover

Chheda Nagar Flyover Part 1

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Grant road Skywalk

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BKC- Chunabhatti Flyover

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Investor Presentation | Q3 & 9M FY23 Results Update

Major Ongoing Projects

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Mumbai Metro Line 9

Mumbai Underground Metro Line 3

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Mumbai Metro Line 6

Mumbai Metro Line 4A

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Pune Elevated Metro

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Pune Underground Metro

Investor Presentation | Q3 & 9M FY23 Results Update

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Major Ongoing Projects

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Dwarka Expressway

Motagaon Creek Bridge

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SCLR Flyover

Kalwa Bridge Thane

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Chhedanagar Flyover

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Sewri Worli Elevated

Investor Presentation | Q3 & 9M FY23 Results Update

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Major Ongoing Projects

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Vadodara Mumbai Expressway, IRCON

RML, Lucknow

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Pune Riverfront

Investor Presentation | Q3 & 9M FY23 Results Update

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TBM Machine
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Fleet of Modern Equipment

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Casting Yard
Piling Machine
RMC Plant
Segment Rolling
Bitumen Plant Straddle Carrier
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Dumper / Tipper
Launching Girder
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Strong Client Base

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UPRNNL

Investor Presentation | Q3 & 9M FY23 Results Update

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We dream… So we achieve…

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Experienced & Visionary Leadership

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Mr Jagdish Kumar Gupta Executive Chairman

Mr Kamal J Gupta Managing Director

• ➢ Bachelor in Civil Engineering, joined JKIL in 1996 having 26 years of experience

• ➢ 50+ years of experience in Infrastructure sector

• ➢ First generation entrepreneur who led the company in undertaking projects of varied complexities and scale

• ➢ Instrumental in Company’s foray into Metro segment, spearheaded in design and construction of U/G Metro line 3 including 7 U/G stations

• ➢ His vision, passion, zeal and indefatigable energy has been instrumental in shaping the company’s growth path

• ➢ Played key role in developing Urban Flyovers vertical & construction of various national highways & civil construction projects

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Dr Nalin J Gupta

Managing Director

• ➢ Commerce Graduate & Member of Indian Institution of Bridge Engineer, Joined JKIL in 1995 having 27 years experience

• ➢ Lead new initiatives by venturing into Metro Elevated and U/G Projects

• ➢ Completed various projects like Metro, River Bridges, Flyovers, Cable-stayed Skywalks, Segmental Bridges, ROBs

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Independent Directors

Mr. Sidharath Kapoor

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Mr. Raghav Chandra
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• Chartered Accountant (rank holder), CS and GAMP from ISB.

• Masters in Public

• Administration from USA. He is MSc. in Mathematics.

• He is currently on the Board of Noida International Airport; Advisor-AIF SBI MF.

• • Track record of over two decades in strategic leadership and leading complex businesses.

• 1982 batch IAS , held key

• positions with Central and State Government at various levels.

• Awarded with the “Man of

• the Year” Award by Construction World Magazine in 2016.

• Successfully led complex infrastructure businesses including Airports, Renewable Energy, Oil & Gas, Pipelines, etc.

• He has represented the

• Government of India, in “City of London Conference on Infrastructure Financing, 2010”.

Ms. Archana S. Yadav

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• Chartered Accountant with over 15 years of experience.

• A PGDBM holder, she has also Cleared Forensic Audit & Fraud Detection Course by ICAI

• She has been Appointed as GST Faculty by ICAI for knowledge sharing.

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Investor Presentation | Q3 & 9M FY23 Results Update

Strong Focused Management Team

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Shaibal Roy Mayank Kumar Jain Madan Biyani
Ex Vice President - Projects Head Transportation-Projects Chief Financial Officer
Sudhakar Thorat Ravindra M Kulkarni Rajendra Sharma
Head - Central Planning &
Vice President - Projects Vice President -IT, Admin & HR
Monitoring Group
Arvind Gupta Poornima Chintakindi Puneet Srivastava
Vice President - Taxation Company Secretary &
Head - Planning
Compliance Officer
Iftekhar Ahmed Rajan Sharma Praveen S Dongre
Sr. GM – Safety
Sr. GM - Projects Head - Projects
Sachin Sabnis
Sachin Naik R.B. Singh
Head - Procurement
GM - Projects Regional GM - Projects
Investor Presentation | Q3 & 9M FY23 Results Update
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We dream… So we achieve…

Profit & Loss

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Particulars (₹ In Cr)	FY17	FY18	FY19	FY20	FY21	FY22	CAGR 17%
Revenue from Operations	1,604	2,051	2,787	2,971	2,571	3,527
Cost of Material Consumed	966	1,209	1,720	1,817	1,612	2,268
Employee Expenses	127	197	248	299	231	279
Other Expenses	261	324	383	426	416	475
EBITDA	251	321	436	429	311	505	15%
EBITDA Margin	15.6%	15.7%	15.7%	14.4%	12.1%	14.3%
Other Income	31	29	28	28	25	25
Depreciation	56	73	102	126	144	147
EBIT	226	277	362	331	193	383	11%
EBIT Margin	14.1%	13.5%	13.0%	11.1%	7.5%	10.8%
Finance Cost	66	70	94	98	104	100
Profit before Tax	160	207	268	233	89	283	12%
PBT Margin	10.0%	10.1%	9.6%	7.9%	3.4%	8.0%
Tax	53	70	91	50	25	77
PAT	107	137	177	184	64	206	14%
PAT Margin%	6.7%	6.7%	6.4%	6.2%	2.5%	5.8%
Cash PAT	163	209	279	310	208	353
Cash PAT Margin%	10.2%	10.2%	10.0%	10.4%	8.1%	10.0%

Investor Presentation | Q3 & 9M FY23 Results Update

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Key Financial Indicators

Revenue from Operations ₹ Cr

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PAT ₹ Cr

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EBITDA ₹ Cr
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Cash PAT ₹ Cr
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Revenue – Key Contributors

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METRO - UNDERGROUND ( ₹ cr)

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METRO - ELEVATED ( ₹ cr)

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Investor Presentation | Q3 & 9M FY23 Results Update

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Revenue – Key Contributors

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FLYOVER & BRIDGES ( ₹ cr)

ROADS & TUNNELS ( ₹ cr)

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CIVIL & OTHERS ( ₹ cr)

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Investor Presentation | Q3 & 9M FY23 Results Update

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Strong Financial Metrics

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Asset Turnover Ratio
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ROE
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Working Capital Days

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ROCE
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Investor Presentation | Q3 & 9M FY23 Results Update

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Order Book as on March 31, 2022

Order Inflow ( ₹ crores)

Order Book ( ₹ crores)

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Order Book to Sales (x)

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Thank You
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Com an : Investor Relation Advisors: p y

J. Kumar Infraprojects Ltd.

Mr. Madan Biyani Chief Financial Officer Ph: +91-22-67743555 Email: madan.biyani@jkumar.com www.jkumar.com

Marathon Capital Advisory Pvt. Ltd.

Rahul Porwal - rahul@marathoncapital.in

Mr. Amit Porwal - amit@marathoncapital.in Mo. : +91-9967576900 / 9819773905

Ph. : +91-22-40030610 Investor Presentation | Q3 & 9M FY23 Results Update www.marathoncapital.in

Ernst & Young LLP

Mr. Vikash Verma – vikash.verma1@in.ey.com Mr. Sumedh Desai - sumedh.desai@in.ey.com Mo. : +91-9664009029 / 9869776652

www.ey.com