Q1 FY24 Quarterly Financial Results

STRONG FINANCIAL PERFORMANCE Resilient performance demonstrated over business cycles maintaining a debt free balance sheet REVENUE CAGR of 24% EBITDA & EBITDA% PAT & PAT% EBITDA CAGR of 31% PAT CAGR of 33% 393 419 512 685 936 136 185 259 300 403 98 140 198 229 304 44% 43% 51% 44% 35% 33% 33% 39% 25% 33% FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 ROCE RONW Net FA & Net FA turnover(x) 50.8% 58.5% 73.9% 51.5% 49.8% 35.9% 40.8% 36.7% 29.7% 29.8% 127 166 186 296 427 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 3.1x 2.5x 2.8x 2.3x 2.2x FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 Note: ROCE = EBIT (ex. Other income)/capital employed (Gross FA + Working Capital); RoNW = PAT as % of net worth Net Fixed Asset Turnover = Revenue from Operations/Net Fixed Assets; Net Fixed Assets include Property, plant and equipment, Right-of-use asset & Intangible Assets (Nos. in INR crore) Clean Science 17

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