Investor Presentaiton

Historical Consolidated Income Statement Particulars (INR Mn) FY18 FY19 FY20 FY21 FY22 Revenue 150,977 175,488 163,502 173,970 209,476 Expenses 134,441 155,902 144,116 145,995 183,735 EBITDA 16,536 19,586 19,386 27,975 25,741 EBITDA Margin (%) Other Income 10.9% 11.2% 11.9% 16.1% 12.3% 1,142 1,231 237 1,294 1,235 Depreciation 5,926 8,126 11,381 13,150 13,997 Finance Cost 1,629 1,811 2,808 4,430 4,444 Share of Profit/Loss in Associates/Joint venture 1 1 Exceptional items (2,000) (6,077) (59) PBT 10,123 8,881 5,434 5,612 8,477 Tax Net Profit Net Profit Margin (%) APOLLO TYRES LTD 2,884 2.083 670 2,110 2,091 7,239 6,798 4,764 3,502 6,386 4.8% 3.9% 2.9% 2.0% 3.1% [37]

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