Investor Presentaiton

Consolidated Profit and Loss Statement Quarter Particulars (Mn) Revenue from Operations Q3 FY23 Cost of Goods sold Contribution (A) Employee cost Other Operating Expenses 3,598 Total Operating Expenses (B) 4,784 Share of profit/(loss) of JVs (Net of tax) (C) -64 -0.1% EBITDA (A)-(B)+(C) 6,032 14.0% 5,030 Q4 FY23 % % Q4 FY22 % 43,237 100.0% 37,152 100.0% 39,700 100.0% 32,357 74.8% 27,603 74.3% 30,892 77.8% 10,880 25.2% 9,548 25.7% 8,808 22.2% 1,187 2.7% 1,132 3.0% 1,050 2.6% 8.3% 3,378 9.1% 2,994 7.5% 11.1% 4,510 12.1% 4,044 10.2% -8 0.0% 0.0% 12.0% FY23 % 1,41,078 100.0% 1,05,109 74.5% 35,969 25.5% Year To Date FY22 % 1,22,038 100.0% 94,657 77.6% 27,381 22.4% 4,568 3.2% 4,066 3.3% -4 13.5% 4,760 Other Income 515 1.2% 397 1.1% 168 0.4% 1,333 12,880 9.1% 17,448 12.4% -93 -0.1% 18,429 13.1% 0.9% 10,663 8.7% 14,729 12.1% -26 0.0% 12,626 10.3% 899 0.7% Depreciation 535 1.2% 525 1.4% 503 1.3% 2,092 1.5% 2,015 1.7% Finance Cost 282 0.7% 93 0.2% 125 0.3% 598 0.4% 352 0.3% PBT 5,731 13.3% 4,810 12.9% 4,300 10.8% 17,073 12.1% 11,159 9.1% Income Tax 1,446 3.3% 1,202 3.2% 1,047 2.6% 4,250 3.0% 2,706 2.2% Adjusted PAT 4,284 9.9% 3,608 9.7% 3,253 8.2% 12,823 9.1% 8,452 6.9% Exceptional items / Discontinued ops. 0.0% 0.0% 0.0% 0.0% 721 0.6% Reported PAT 4,284 9.9% 3,608 9.7% 3,253 8.2% 12,823 9.1% 9,173 7.5% Quarter Exceptional items / Discontinued ops. (Mn) Q4 FY23 % Q3 FY23 % Q4 FY22 % FY23 % FY22 % Profit from Discontinued operations 0.0% 721 0.6% Total 0.0% 0.0% 0.0% 0.0% 721 0.6% Polycab India Limited | FY23 Corporate Presentation 38

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