Investor Presentaiton

Other Costs Other cost (/Mt) 859 683 862 Q2FY23 Q1FY24 Q2FY24 WPI index 126 123 125 Q2 21 Q2 23 Q1 24 Q2 24 India Operations YoY cost: Flat ➤ Operating leverage benefits in the quarter offset by increase in maintenance cost and manpower cost. QoQ cost increase: 26% ➤ Negative operating leverage due to lower volume in monsoon period. Higher plant maintenance and increase in employee costs during the current quarter. ADITYA BIRLA UltraTech 23

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