Sustainability and Technology Integration

Key Financials Dalmia Bharat Limited FY16 FY17 FY18 FY19 FY20 FY21 Cement Capacity - MnT 25.00 25.00 25.00 26.50 26.50 30.75 Sales Volume - MnT 12.79 15.30 16.96 18.69 19.29 20.70 Net Sales Rs Cr - 6,411 7,447 8,580 9,484 9,674 10,522 EBITDA Rs Cr 1,592 1,894 2,036 1,942 2,106 2,783 EBITDA Margin% 24.8% 25.4% 23.7% 20.5% 21.8% 26.4% EBITDA Rs/MT - 1,265 1,261 1,198 1,009 1,072 1,333 PBT - Rs Cr 510 108 389 339 357 1,408 PAT - Rs Cr 264 34 291 349 238 1,243 Profit Margin% 4.1% 0.5% 3.4% 3.7% 2.5% 11.8% Debt/Equity 1.71 0.84 0.71 0.55 0.56 0.29 Net Debt 6.052 5,241 3,514 3,124 2,825 99 Net Debt/EBITDA 3.76x 2.76x 1.73x 1.61x 1.34x 0.04x 57

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