Investor Presentaiton

Operational Performance ADITYA BIRLA Crores UltraTech Consolidated Particulars Q2 FY24 Q2 FY23 15,735 13,596 Net Sales ^ Λ India Operations Q2 FY24 15,195 Q2 FY23 13,176 277 297 Operating Income 167 146 Other Income 16,179 14,039 Total Income 281 271 158 119 15,634 13,565 Expenses: 2,348 2,004 Raw Materials Consumed 2,187 1,984 425 325 Purchase of Traded Goods 407 259 (279) (312) Changes in Inventory (240) (288) 812 691 Employee Costs 778 660 4,385 4,296 Power and Fuel 4,207 4,103 3,512 3,044 Logistics Cost 3,478 3,013 2,258 1,977 Other Expenses 2,211 1,910 13,461 12,069 Total Expenses 13,026 11,640 2,718 2,013 EBITDA 2,608 1,926 956 808 Operating EBITDA per ton 955 812 ^After elimination of inter company sales 24 24

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