Investor Presentaiton

GOODLUCK Rs. Crore Financial Highlights - Quarterly 00 Q4 FY22 Income from Operations 692.29 Q4 FY21 474.89 Y-O-Y (%) Q3 FY22 696.43 Other Operating Income 8.50 5.94 9.37 Other Income 1.23 3.53 0.93 ▪ Incremental Revenue Total Income 702.02 484.36 44.94% 706.74 Raw Materials 483.00 346.99 513.66 higher Employee Cost 25.73 20.58 22.98 mainly on account of better export sales volumes and Other Expenses 139.73 85.51 121.77 ■Company formula driven. Total Expenditure 648.46 453.08 43.12% 658.41 EBITDA 53.57 31.28 71.27% 48.32 EBIDTA per ton (Rs.) 7.63% 6.46% 117 bps 6.84% Depreciation 7.70 6.86 7.15 Interest 13.78 14.14 14.12 Exceptional Item (Gain) / Loss 0.00 0.00 0.00 Profit Before Tax 32.09 10.28 212.13% 27.05 at Tax 7.80 2.11 6.88 contracts enabling it to pass through steel prise I fluctuations resulting in lower volatility ■ Controlling finance cost- Q4 FY22 finance cost was 1.99% as against 2.97% in Q4 FY21 Profit After Tax 24.29 8.18 197.13% 20.16 PAT Margin % 3.46% 1.69% 177 bps 2.85% Basic EPS in Rs. 9.40 3.50 168.57% 7.80

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