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Investor Presentaiton

Historical Consolidated Financial Performance Revenue (INR Mn) 209,476 175,488 173,970 163,502 150,977 PAT (INR Mn) & Margins (%) EBITDA (INR Mn) & Margins (%) 27,975 7,239 25,741 6,798 19,587 19,386 16,536 16% 12% 12% 11% 11% 6,386 5% 4,764 4% 3,502 3% 3% 2% FY18 FY19 FY20 FY21 FY22 FY18 FY19 FY20 FY21 FY22 FY18 FY19 FY20 FY21 FY22 Leverage Ratios (x) 3.1 ROE & ROCE (%) 9% 8% 1.6 2.3 1.8 7% 8% 6% 1.5 7% 5% 5% 0.6 0.5 0.4 0.4 0.3 3% 31,017 CAPEX (INR Mn) 28,361 22,932 18,462 11,902 FY18 FY19 FY20 FY21 FY22 FY18 FY19 FY20 FY21 FY22 FY18 FY19 FY20 FY21 FY22 Net D/E(x) -Net D/EBITDA(x) ROE (%) -ROCE (%) APOLLO TYRES LTD [36]
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