Investor Presentaiton

Consolidated Profit and Loss Statement Particulars (Mn) Revenue from Operation Cost of Goods sold Contribution (A) FY 2023 % FY 2022 % FY 2021 % 1,41,078 100.0% 1,22,038 100.0% 87,922 100.0% 1,05,109 74.5% 94,657 77.6% 65,171 74.1% 35,969 25.5% 27,381 22.4% 22,751 25.9% Employee cost 4,568 3.2% 4,066 3.3% 3,537 4.0% Other Operating Expenses 12,880☐ 9.1% 10,663 8.7% 8,102 9.2% Total Operating Expenses (B) 17,448 12.4% 14,729 12.1% 11,639 13.2% Share of profit/(loss) of JVs (Net of tax) (C) -93 -0.1% -26 0.0% 6 0.0% EBITDA (A) (B) + (C) 18,429 13.1% 12,626 10.3% 11,117 12.6% Other Income 1,333 0.9% 899 0.7% 1,029 1.2% Depreciation 2,092 1.5% 2,015 1.7% 1,762 2.0% Finance Cost 598 0.4% 352 0.3% 427 0.5% PBT 17,073 12.1% 11,159 9.1% 9,958 11.3% Income Tax Adjusted PAT 4,250 3.0% 2,706 2.2% 2,543 2.9% 12,823 9.1% 8,452 6.9% 7,415 8.4% Exceptional items Reported PAT 0.0% 721 0.6% 1,444 1.6% 12,823 9.1% 9,173 7.5% 8,859 10.1% Polycab India Limited | FY23 Corporate Presentation 34

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