Investor Presentaiton

60000 Extract of Income Statement (Rs. Crs) Revenue from operations (Gross) Less: Excise Duty Revenue from Operations (Net) Other income Total Revenue (1) EXPENSES: Y-o-Y Q-o-Q Y-o-Y Q3 FY23 Q3 FY22 growth % Q2 FY23 growth % 675.46 501.67 34.6% 596.05 13.3% 1,752.03 372.59 295.77 26.0% 321.55 15.9% 945.12 9M FY23 9M FY22 growth % 37.8% 728.84 29.7% 1,271.15 302.87 205.90 47.1% 274.50 10.3% 806.91 542.31 48.8% 1.17 1.12 4.4% 0.59 98.7% 2.42 2.64 -8.2% 304.03 207.01 46.9% 275.09 10.5% 809.34 544.95 48.5% ESTD. 1933 ID (a) Cost of materials consumed 174.69 99.23 76.0% 147.51 18.4% (b) Purchases of stock-in-trade 0.00 0.00 NM 0.00 NM (c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -21.81 -2.51 NM -7.83 NM 443.63 0.00 -25.00 257.39 72.4% 0.00 NM 1.57 NM (d) Employee benefits expense 10.72 6.94 54.6% 8.98 19.4% 28.19 20.36 38.5% (e) Other expenses 98.71 69.81 41.4% 94.41 4.6% 266.39 176.66 50.8% Total Expenses (II) 262.30 173.47 51.2% 243.07 7.9% 713.21 455.98 56.4% Profit before interest, tax, depreciation and amortisation (I - II) 41.73 33.54 24.4% 32.02 30.3% 96.13 88.97 8.0% Finance costs 9.02 15.53 -41.9% 9.91 -9.0% 32.24 46.37 -30.5% Depreciation and amortisation expense 8.16 8.22 -0.8% 8.22 -0.8% 24.42 24.66 -1.0% Profit before tax 24.55 9.79 150.9% 13.88 76.8% 39.47 17.94 120.0% Exceptional item 51.33 0.00 NM 0.00 NM 51.33 0.00 NM Profit before tax Tax expenses: (a) Current tax (b) Tax for earlier periods Deferred tax Total tax expense 75.88 9.79 675.3% 13.88 446.5% 90.80 17.94 406.0% 0.00 0.00 NM 0.00 NM 0.00 0.00 NM 0.00 -0.48 NM 0.00 NM 0.00 -4.00 NM 0.00 0.00 NM 0.00 NM 0.00 0.00 NM 0.00 -0.48 NM 0.00 NM 0.00 -4.00 NM Profit for the period 75.88 10.27 639.2% 13.88 446.5% 90.80 21.94 313.9% Tilaknagar Industries | Q3 (Oct to Dec 2022) & 9M FY23 8 O

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