Investor Presentaiton

Financial Performance: Q1 FY23 Crores ADITYA BIRLA UltraTech Consolidated Particulars Q1 FY23 Q1 FY22 Q1 FY20 Q1 FY23 Q1 FY22 India Operations Q1 FY20 15007 11698 11229 Net Sales ^ 14543 11,299 10825 157 132 190 Operating Income 146 151 188 109 205 135 Other Income 139 204 135 15273 12035 11554 Total Income 14828 11654 11148 Expenses: 1999 1551 1411 Raw Materials Consumed 2030 1374 1287 364 243 347 Purchase of Traded Goods 203 244 305 (80) (344) (188) Changes in Inventory (79) (301) (191) 637 585 596 Employee Costs 609 558 568 4013 2427 2343 Power and Fuel 3860 2306 2253 3291 2648 2594 Logistics Cost 3270 2631 2581 1846 1411 1368 Other Expenses 1791 1373 1317 3204 3512 3084 EBITDA 3143 3468 3027 1230 1537 1361 Operating EBITDA per ton 1248 1590 1413 ^After elimination of inter company sales 20 20

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