Expansion Plans and Financial Overview

Sales performance Volume growth (Overall) Q2 FY23-9% Growth over Q2 FY22 33.31 33.22 39.32 35.61 36.44 Q2FY22 Q3 FY22 Q4FY22 Q1FY23 Q2FY23 JKCement Key drivers on YOY basis (Grey Cement) 84% Capacity Utilization (7% Up) 9% Increase in Volumes 5% Increase in Cement Realization per ton 65% Blending Ratio ( 3% Up) 69% Trade Sales Mix ( 3% Up) 9% Premium Product Sales as % of Trade Sales (3% Up)

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