Greenfield Expansion at Prayagraj Status Update

Standalone Financial Statement QoQ YOY Particulars (Cr) Q3FY24 Q2FY24 Q3FY23 % Inc/Dec %Inc/Dec Net Sales 2690 2476 9% ↑ 2281 18% Rev from Operations 2785 2571 8% ↑ 2340 19% Operating Expenses 2176 2124 2% ↓ 2094 4% EBITDA 608 447 36% ↑ 246 147% Margins % 22.6% 18.0% 460 bps 10.8% 1180bps Depreciation 118 120 2% ↑ 101 17% ↓ Finance Cost 111 109 2% 74 50% Other Income 35 28 27% ↑ 18 92% Profit before tax 415 246 69% + 90 363% Provision for tax 125 67 88% ☑ 32 292% Profit after tax 289 179 62% + 58 402% + EPS (*) 37.4 23.1 62% ↑ 7.4 402% JKcement 21

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