Expansion Plans and Financial Overview

EBITDA Waterfall Sep'22 Qtr. 1079 293 -63 EBITDA BRIDGE -23% 46 46 -477 -47 JKcement 831 Sep'21 Qtr. NSR (incl. Op. Income) Raw Material (incl. PSIT &Inventory). Power & Fuel Freight & Handling Other Expenses Sep'22 Qtr. Note: Other Expenses includes Employee cost as well & Raw Material includes PSIT & Inventory. 14

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