Investor Presentaiton

Consolidated Financial Statement Particulars (Cr) Q2FY24 Q1FY24 QoQ % Inc/Dec Q2FY23 YOY %Inc/Dec Net Sales 2663 2680 1% 2175 22% Rev from Operations 2753 2762 0.3% 2234 23% Operating Expenses 2286 2354 3% 1923 19% EBITDA 467 408 14% 311 50% Margins % 17.5% 15.2% 220 bps 14.3% 320 bps Depreciation 137 135 2% 106 29% Finance Cost 115 109 6% ☑ 67 72% Other Income 29 32 7% ↓ 16 86% Profit before tax 244 180* 35% 153 59% Provision for tax 66 67 2% 42 55% Profit after tax 178 113 57% 111 61% EPS (*) 23.1 14.8 55% 14.5 59% After Exceptional Items for 15 crores JKcement 20

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