Financial Highlights - Quarterly

Sales performance Volume growth (Overall) Q1FY23 18% Growth over Q1 FY22 39.32 35.61 33.31 33.22 30.26 Q1FY22 Q2FY22 Q3FY22 Q4FY22 Q1FY23 JKCement Key drivers on YOY basis (Grey Cement) 87% Capacity Utilization (14% Up) 15% Increase in Volumes 11% Increase in Cement Realization per ton 64% Blending Ratio ( 2% Up) 69% Trade Sales Mix ( 1% Up) 8% Premium Product Sales as % of Trade Sales (2% Up)

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