Investor Presentaiton

Profit & Loss BKT GROWING TOGETHER Standalone Particulars (Rs in Cr) Q1FY23 Q1FY22 YOY Q4FY22 YOY FY22 Sales (MT) 83,153 68,606 21% 77,119 8% 288,795 Revenue from Operations 2,646 1,813 2,374 8,267 Realized Gain on Foreign Exchange 80 15 58 152 Total Income 2,726 1,828 49% 2,432 12% 8,419 Raw Material (Increase) / Decrease in Stock Employee Expenses Other Expenses EBITDA Margin Other Income Unrealized Gain / (Loss) Interest & Finance Charges Depreciation 1,400 880 1,144 4,034 -131 -98 -42 -255 107 94 90 380 803 417 663 2,078 EBITDA 547 535 2% 576 -5% 2,182 20.1% 29.2% 23.7% 25.9% -15 40 52 185 26 17 -21 39 3 2 2 8 126 104 117 444 Profit Before Tax 429 485 -12% 488 -12% 1,954 Tax 109 153 115 544 Profit After Tax 320 331 -3% 374 -14% 1,411 11.7% 18.1% 15.4% 16.8% PAT Margin All Figures on Standalone basis 9

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