Long Term Sustainability and Fund Raising Plan

CORE STEEL TMT BUSINESS I Q3 FY24 I Revenue Break Up KAMDHENU Samouma Suraksha Ki Guarantee STEEL Return On Equity* ROCE* Debt* I 9M FY24 I L- Revenue from Own Facility Rs. 122.8 Crores -16.6% 24.1% Rs. 454.4 Crores -0.3% Ban on Construction Activity during Q3 in Delhi NCR region implementation of GRAP by government authorities in the NCR region Royalty Income through Franchisee Sales Rs. 32.0 Crores +6.9% Rs. 93.6 Crores +11.7% Trading Sales Rs. 0.2 Crores Rs. 0.7 Crores *Brand Turnover as on December 2023 Rs. 15,700 Crores +1.2% Note: All comparisons are on Y-o-Y basis *Note: Brand Turnover is for 9 Months ended December 2023 32.2% NIL Increased Focus on Own Manufacturing & Franchisee Business Lower Working Capital Leading to Better Capital Efficiencies + Improved Return Ratios Recouped Business Strategy of Reducing B2B Trading Sales Ability to Innovate Newer Products and Gain Market Share * As on 30th September 2023, on Annualized Basis 12

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