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Investor Presentaiton

Profit & Loss Statement In Rs. Mn Q2FY20 Q2FY19 YoY (%) Q1FY20 QoQ (%) H1FY20 H1FY19 YoY(%) Revenue from Operations 432.3 535.4 -19.3% 503.8 -14.2% 936.1 1,129.8 -17.1% Expenses 406.3 483.3 472.2 878.5 1,048.2 Operating profit 26.0 52.1 -50.1% 31.6 -18.0% 57.6 81.6 -29.4% Operating Margins (%) 6.0% 9.7% 6.3% Other income 3.3 6.6 4.9 Depreciation 6.2% 7.2% 8.1 12.5 12.4 10.4 12.0 24.5 19.6 Interest 11.6 12.1 11.0 22.6 25.3 PBT 5.3 36.2 13.5 18.6 49.2 Tax (5.3) 12.6 4.7 (0.8) 17.0 PAT 10.6 23.6 -55.1% 8.8 19.1% 19.4 32.2 -40.1% PAT Margins (%) 2.5% 4.4% EPS 1.7% 2.1% 2.9% 0.98 2.22 0.82 1.80 3.03 WW! 5 Premier Explosives Limited

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