Pokarna Limited

rs,

d Date: 31st January, 2022 Department of Corporate Services, BSE Limited, Phiroze Jeebhoy Towers, Dalal Street, Mumbai - 400001 Listing Department National Stock Exchange of India Ltd., Exchang

21 %

g up operations at New Quartz Unit. 4 Consolidated Financials Rs. In Cr Particulars Q3FY22 Q3FY21 % Revenues EBITDA 192 62 82 28 135% 120% Margins (%) 32.2 34.4 (220 bps) Depreciation I

135%

nsolidated Financials Rs. In Cr Particulars Q3FY22 Q3FY21 % Revenues EBITDA 192 62 82 28 135% 120% Margins (%) 32.2 34.4 (220 bps) Depreciation Interest PAT 10 9 34 5 5 13 90% 8

120%

ated Financials Rs. In Cr Particulars Q3FY22 Q3FY21 % Revenues EBITDA 192 62 82 28 135% 120% Margins (%) 32.2 34.4 (220 bps) Depreciation Interest PAT 10 9 34 5 5 13 90% 80% 16

220 bps

culars Q3FY22 Q3FY21 % Revenues EBITDA 192 62 82 28 135% 120% Margins (%) 32.2 34.4 (220 bps) Depreciation Interest PAT 10 9 34 5 5 13 90% 80% 163% Margins (%) 17.58 15.7 188 b

90%

135% 120% Margins (%) 32.2 34.4 (220 bps) Depreciation Interest PAT 10 9 34 5 5 13 90% 80% 163% Margins (%) 17.58 15.7 188 bps 5 POKARNA LIMITED India's No. 1 granite company

80%

% 120% Margins (%) 32.2 34.4 (220 bps) Depreciation Interest PAT 10 9 34 5 5 13 90% 80% 163% Margins (%) 17.58 15.7 188 bps 5 POKARNA LIMITED India's No. 1 granite company Segme

163%

0% Margins (%) 32.2 34.4 (220 bps) Depreciation Interest PAT 10 9 34 5 5 13 90% 80% 163% Margins (%) 17.58 15.7 188 bps 5 POKARNA LIMITED India's No. 1 granite company Segmental

188 bps

0 bps) Depreciation Interest PAT 10 9 34 5 5 13 90% 80% 163% Margins (%) 17.58 15.7 188 bps 5 POKARNA LIMITED India's No. 1 granite company Segmental Performance Segmental Performance

21%

s environment challenging. Prioritizing profitability over growth. Margins for the quarter stood at 21%. Positive response from customers for new and existing products driving higher sales velocity. Sup

Rs. 5 crore

Y19 FY20 FY21 FY17 FY18 FY19 FY20 FY21 *Q4FY21 includes One time inventory write-down of ~Rs. 5 crore on finished goods to cover risks arising from slow-moving items, discontinued products, excess inv

Factories

1

Factory

1

Factories

ctories: Unit it-I I Survey No.123, Tooprantpet (Mandal), Yadadri Bhuvanagiri (District), Telangana. rvey No.123, Tooprantpet (Village), andal), Yadadri Bhuvanagiri (District), l (Village), Choutuppal Unit - II it - II Survey No. 563, 568 & 574, Aliabad Village, rvey No. 563, 568 & 574, Aliat Shameerpet, (Mandal), R.R. District, Telangana. ameeroet. (Mandall. R.R. District. Tela: 15 Quartz Surfaces Quantra® quartz Pokarna Engineered Stone Limited (PESL) owned subsidiary of Pokarna Ltd., is manufacturer and exporter of quartz surfaces. wholly largest State-of-the-art Manufacturing Facilities Two state-of-the-art Manufacturing units Global Demand geographies. Products exported across various Best in business technology - Bretonstone® System of Breton S.p.A, Italy. Diverse Product offering catering to best of every market across all spectrums. Color Palette of 80+ Availability of abundant Raw material: The States of Telangana and Andhra Pradesh are found to be home to some of the best qua

Factory

Unit I:Plot. No: 45, APSEZ, Achutapuram, Rambilli Mandal, Vishakapatnam District, Andhra Pradesh. Unit II: Survey No.901-902,908-912,Mekaguda Grampanchayat, Nandigam Mandal, Ranga Reddy, Telangana 16 Financial Performance Revenues (Rs.cr) EBITDA (Rs.cr) Margins (%) 380 337 462 394 295 38 143 30 100 33 152 35 136 30 88 FY17 FY18 FY19 FY20 FY21 FY17 FY18 FY19 FY20 FY21* PAT (Rs.cr) 81 71 70 42 Net worth (Rs.cr) 339 366 270 191 151 28 FY17 FY18 FY19 FY20 FY21 FY17 FY18 FY19 FY20 FY21 *Q4FY21 includes One time inventory write-down of ~Rs. 5 crore on finished goods to cover risks arising from slow-moving items, discontinued products, excess inventories and net realizable value lower than cost. 17 Investor Contacts For more information about us, please visit www.pokarna.com or contact: M.Viswanatha Reddy Pokarna Limited Gavin Desa / Suraj Digawalekar CDR India 105, 1st Floor, Surya Towers, S. P. Road, Tel: +91 22 6645 1237 / 1219 Secunderabad, Telangana 500003 Tel: +91 40 2784 4101 / 2784 21