UltraTech Earnings Presentation Q2 FY22

Income Statement: Q2 FY22 Consolidated India Operations Rs Crs Particulars CY LY % CY LY % 11743 10264 14 Revenues (net of taxes)^ 11242 9861 14 2855 2833 1 EBITDA 2849 2784 2 24% 28% (4) Margin (%) 25% 28% (3) 230 358 36 Finance costs 225 348 35 678 677 (0.1) Depreciation and Amortization 649 646 (1) 1947 1798 8 PBT 1974 1791 10 79 Exceptional items (Gain) 79 637 566 (13) Tax expenses 646 569 (14) (3) 1 Minority interest 1314 1309 0.3 PAT 1328 1300 2 EPS (Rs.) 222.4 137.8 61 219.8 134.2 64 (basis trailing 12 months and before exceptional items) ^After elimination of inter company sales ADITYA BIRLA UltraTech 20

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