Investor Presentaiton

Income statement Q2 Consolidated Rs. crores UTCL + Century Particulars CY LY ▲% CY LY ▲% 9491 9088 4 Revenues (net of taxes) 9129 8710 5 154 143 8 Other Income 182 142 28 2072 1564 32 EBITDA 1995 1544 29 22% 17% 5 Margin (%) 22% 18% 4 507 416 (22) Finance costs 437 405 (8) 675 624 (8) Depreciation & Amortization 606 602 (1) 890 524 70 PBT 951 538 77 311 168 Tax expenses 312 167 (0.6) (1.1) Minority interest 579 357 62 PAT 639 371 72 20.1 12.5 61 EPS (Rupees) 22.2 13.0 71 Consolidated PAT higher 62% YoY Above nos. are inclusive of acquired Century Cement Capacities with restatement of previous period performance. UltraTech Cement Limited 25

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