Investor Presentaiton

46 26 Half Yearly Income Statement BCL Industries Limited (Formerly known as BCL Industries & Infrastructures Ltd.) Particulars (INR Mn) Total Income* 2018-19 H1 2017-18 H1 4,086 3,892 Y-o-Y 5.0% Total Expenses 3,659 3,596 1.8% EBITDA 427 296 44.3% EBITDA Margins (%) 10.45% 7.61% 284 bps Depreciation 54 62 (12.9)% Interest 102 135 (24.4)% PBT 271 99 173.7% Tax Profit After tax PAT Margins (%) 41 10 310.0% 230 89 158.4% 5.63% 2.29% 334 bps Other Comprehensive Income Total Comprehensive Income Diluted EPS(INR) *Includes other income Note: All numbers are as per Ind-As 230 89 158.4% 13.20 6.31 109.2%

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