Q1FY21 Financial Highlights

Q1FY21 Financial Highlights Shankara Building Products Ltd. Revenue from Operations SHANKARA 639 Q1FY20 346 Q1FY21 ✓ First quarterly loss ever in our history of 25 years 32 EBIDTA -9 Margin Performance 7 ✓ On account of the lockdown across the country, we witnessed a revenue drop of 46% on Y-o-Y basis in Q1FY21 Higher share of channel sales impacted overall gross margins ✓ Lower capacity utilization led to losses in processing units ✓ Price realization was impacted by trade channel undertaking inventory destocking for cashflow generation ✓ Overheads has been reduced by ~30% on a monthly run rate basis Buildpro PAT Due to all India Lockdown on account of Covid-19 Pandemic, the figures for Q1FY21 & Q1FY20 are not comparable -25 Rs. In Crs 6 Q1FY20 Q1FY21

View entire presentation