Investor Presentaiton

Standalone Financial Statement Particulars (Cr) Q2FY24 Q1FY24 QoQ % Inc/Dec YOY Q2FY23 %Inc/Dec Net Sales 2476 2541 3% 2084 19% Rev from Operations 2571 2624 2% 2143 20% Operating Expenses 2124 2222 4% 1839 15% EBITDA 447 402 11% ↑ 304 47% Margins % 18.0% 15.8% 220 bps 14.5% 340bps Depreciation 120 118 2% ↓ 90 33% Finance Cost 109 105 3% 63 74% Other Income 28 29 5% ↓ 16 76% Profit before tax 246 193* 27% ↑ 167 47% Provision for tax 67 67 1% ↑ 42 57% Profit after tax 179 126 42% ↑ 125 43% ↑ EPS (*) 23.1 16.3 42% ↑ 16.1 43% After Exceptional Items for 15 crores JKcement 19

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