Investor Presentaiton

Income Statement Snapshot - Consolidated Particulars (Mn) Q3 FY23 Q3 FY22 YoY % 9M FY23 9M FY22 YoY % Total Income 7,168 2,375 202% 19,852 9,053 119% EBITDA 929 276 237% 2,249 1136 98% EBITDA margin 13.0% 11.6% 135 bps 11.3% 12.6% (122) bps PBT Before Exceptional Item 587 27 2,110% 1,322 399 231% Exceptional Item 3,569 4,236 PBT 4,156 27 15,534% 5,558 399 1,292% Profit from discontinuing 108 558 315 77% operations* PAT Cash PAT 184 4,016 129 3,003% 5,837 611 855% 494 168% 2,333 772 202% Note: Cash PAT = PBDT (before exceptional) - Current tax + Non-cash ESOP expenses | Prior figures have been restated wherever necessary * - Refers to projects which are being monetized WELSPUN ENTERPRISES LIMITED 18

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