Deriving Value from Waste through Modern Recycling and Recovery

QUARTERLY HIGHLIGHTS - Q3 FY24 Riding Higher - VISION 2027 REVENUE (Cr) 836 GRAVITA We recycle to save environment 789 758 -7% -4% 26%+ 20%+ Volume Y-o-Y Revenue Y-o-Y EBITDA Y-o-Y PAT Q3FY23 Q2FY24 Q3FY24 Y-o-Y 89.68 EBITDA* (Cr) 11.82% 79.84 70.91 42% Revenue from Value added products EBITDA per MT 23,377 36% 17,673 17,010 17,033 17% Revenue from Overseas Business Y-o-Y Increase in Production 8.98% Q3FY23 VOLUME (MT) EBITDA 9.56% H Q2FY24 Q3FY24 -EBITDA % - 38,769 34,488 33,868 PAT (Cr) 60.27 50.20 6.36% 6.92% 57.86 - 7.95% 11,679 11,080 9,339 11,073 9,110, Q3FY23 Q2FY24 Lead ■ Aluminium Q3FY24 Plastic 5,840 3,398 3,404 3,018 3,264 2,458 Q3FY23 Lead Q2FY24 ■ Aluminium Q3FY24 ■ Plastic *Revenue / EBITDA after adjustment of income/loss from Currency & Metal hedging Q3FY23 Q2FY24 Q3FY24 PAT - -PAT% 7

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