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Investor Presentaiton

Proven Track Record of Financial Performance Revenue (Mn) EBITDA (Mn) EBITDA Margin % PAT (Mn) PAT Margin % 12.8% 12.6% 13.1% 8.7% 9.1% 11.9% 8.4% CAGR: 15% 10.3% 6.3% 6.9% 1,41,078 18,429 1,22,038 CAGR: 18% CAGR: 27% 12,823 88,300 79,856 87,922 12,626 11,276 11,117 9,504 8,452 7,656 7,415 5,003 FY19 FY20 FY21 FY22 FY23 FY19 FY20 FY21 FY22 FY23 FY19 FY20 FY21 FY22 FY23 Delivering steady growth + profitability Strong manufacturing capability >>>> Expansion of Distribution Network Focus on Profitable Growth Notes: (1) Numbers on consolidated basis (2) Revenue: Revenue from operations (3) EBITDA excludes Other Income (4) CAGR -five years (5) FY21 PAT numbers have been restated due to divestment of Ryker base in November 2021. Polycab India Limited | Corporate Presentation 32 32
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