Greenfield Expansion at Prayagraj Status Update

Consolidated Financial Statement QoQ YoY Particulars (Cr) Q3FY24 Q2FY24 Q3FY23 % Inc/Dec %Inc/Dec Net Sales 2843 2663 7% 2378 20% Rev from Operations 2935 2753 6% 2436 20% Operating Expenses 2310 2286 1% ☑ 2189 6% EBITDA 625 467 34% 247 153% Margins % 21.9% 17.5% 440 bps 10.4% 1150 bps Depreciation 140 141 0% 118 19% Finance Cost 114 115 1% 79 44% Other Income 38 29 31% 19 105% Profit before tax 409 241 70% 69 493% Provision for tax 125 65 93% 32 291% Profit after tax 284 176 61% 37 664% EPS (*) 36.7 22.6 62% 5.0 627% JKcement 22

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