Investor Presentaiton

Operational Performance: Overseas Amount in Mn AED Amount in Mn SLR Middle East Lanka Particulars Q2FY24 Q2FY23 Q2FY24 Q2FY23 215 172 Net Sales 4,531 3,973 0.1 11 Operating Income 21 85 0.0 0.2 Other Income 89 365 215 183 Total Income 4,641 4,423 59 24 Purchase/Consumption of Raw Material 4,735 3,459 -16 -7 Changes in Inventory -429 -388 14 13 Employee Costs 83 86 79 89 Power and Fuel 16 10 14 14 Logistics Cost 65 27 17 36 Other Expenses 311 222 168 169 Total Expenses 4,780 3,415 46 15 EBITDA -140 1008 26 -10 PAT -200 675 ADITYA BIRLA UltraTech 26

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