Investor Presentaiton

Q3 FY22 Financial Performance ADITYA BIRLA UltraTech Rs Crs Consolidated India Operations Particulars CY LY CY LY 12,710 12,144 Revenues (Net of Taxes) ^ 12,156 11,698 275 118 Operating Income 288 127 71 260 Other Income 70 254 13,055 12,522 Total Income 12,514 12,079 Expenses: 1,715 1,669 Raw Materials Consumed 1,626 1,554 331 250 Purchase of Traded Goods 251 205 14 (125) Changes in Inventory (22) (134) 643 610 Employee Costs 614 582 3,221 2,402 Power and Fuel 3,075 2,298 2,905 2,848 Logistics Cost 2,872 2,831 1,736 1,505 Other Expenses 1,692 1,459 2,490 3,362 EBITDA 2,406 3,282 ^After elimination of inter company sales 21

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