Asian Granito India Limited

rs,

24, 2022 To, Corporate Relations Bombay Stock 2nd floor, Dalal Street, Mumbai·400 001 Towers, Sir/Madam, Please find attached March, It is also u1.1,.va,.1~u This information is submitted

Rs.1563.8crore

athware Company AGL –CONSOLIDATED RESULTS SUMMARY FY2022 1)RevenuefromoperationsfortheFY2022grewtoRs.1563.8crores,registering21%growthoverpreviousyear,onthebackofgoodvolumegrowth andincreaseinrealization.TheCompa

21%

LIDATED RESULTS SUMMARY FY2022 1)RevenuefromoperationsfortheFY2022grewtoRs.1563.8crores,registering21%growthoverpreviousyear,onthebackofgoodvolumegrowth andincreaseinrealization.TheCompanywitnessedhealt

85%

expectsthe demandtostaystronginthecomingperiodsaswell.Capacityutilizationforthefullyearstoodataround85%. 2)ExportrevenuesduringFY2022stoodatRs.204.9crores.Exportsduringtheyeargrewmarginallymainlyonaccou

Rs.204.9crore

eriodsaswell.Capacityutilizationforthefullyearstoodataround85%. 2)ExportrevenuesduringFY2022stoodatRs.204.9crores.Exportsduringtheyeargrewmarginallymainlyonaccountofhighershippingfreightcosts andshortageofcontain

8.0%

oo,resulting intoslightdeclineintheEBITDAmargins.OurEBITDAmarginsforFY22declinedby255-basispointsto8.0%,against10.5%inFY21. 4)GaspricesfurtherroseintheQ4,nowstandingataroundRs.72perscm,upfromRs.65perscm

10.5%

intoslightdeclineintheEBITDAmargins.OurEBITDAmarginsforFY22declinedby255-basispointsto8.0%,against10.5%inFY21. 4)GaspricesfurtherroseintheQ4,nowstandingataroundRs.72perscm,upfromRs.65perscmintheprevious

Rs.72

clinedby255-basispointsto8.0%,against10.5%inFY21. 4)GaspricesfurtherroseintheQ4,nowstandingataroundRs.72perscm,upfromRs.65perscminthepreviousquarter.Escalationingasprices hasbeengraduallypassedontotheend

Rs.65

ointsto8.0%,against10.5%inFY21. 4)GaspricesfurtherroseintheQ4,nowstandingataroundRs.72perscm,upfromRs.65perscminthepreviousquarter.Escalationingasprices hasbeengraduallypassedontotheendcustomerstherebyco

Rs.440.96crore

Themanagementisfurtherplanningtoreducethedebtattheconsolidatedlevelaswell. 6)Company'srightsissueofRs.440.96croreachievedsuccessfulclosurewith127%subscription.Receivedbidsforover8.89croreshares(Rs.561 crores)again

127%

btattheconsolidatedlevelaswell. 6)Company'srightsissueofRs.440.96croreachievedsuccessfulclosurewith127%subscription.Receivedbidsforover8.89croreshares(Rs.561 crores)against6.99croreofferedshares.Postcomp

8.89crore

ompany'srightsissueofRs.440.96croreachievedsuccessfulclosurewith127%subscription.Receivedbidsforover8.89croreshares(Rs.561 crores)against6.99croreofferedshares.PostcompletionoftheRightsIssue,totaloutstandingeq

“6,500+TouchPoints 12.2% Sales CAGR Since 2009 12.0% RoCEFY22 *Total 9 units operating under 5 facilities including those owned by Subsidiaries and Associates 12 A Journey Full of Evolution and Growth AGL’s Journey is full of evolution, expansions and diversifications presenting the true example of staying relevant, always AGL Group was incorporated & commenced operations First Plant of Ceramic Floor Tiles with 2,500 Sq.”

“Source: Industry Estimates 32 India’s Ceramic Tiles Exports Not leaving any stone unturned, India surpassed Spain to become 2nd Largest Exporter of Ceramic Tiles globally after China India’s Pie in Global Ceramic Tiles Exports in CY2020 % of World Exports 38%+ CAGR growth in Ceramics exports from India (figures in sq.mt.”

Outlook

1

Outlook

Demandforthetilescontinuetoremainreasonablystronglargelydrivenbyrealestate,governmentspendingonlowcosthousing,commercial demandandretaildemand.Howeverinputcostcontinuetohurtproductioncostforthemanufacturingcompanies.Furtherincreaseinpriceofgas andotherinputcostmaydentcompaniesmarginincomingquartersduetolowerabilitytofurtherincreasethepricefromhereon.Inpast6months companyhasalreadypassedoncostescalationtoendconsumer.ExportdemandincomingdaywillseegoodtractionlargelydrivenbyMiddleEast, USAandOtherwesterncountries.Companyremainscautiouslyoptimistondemand,howevercostwillcontinuetoweightonmargins. 2 AGL –CONSOLIDATED PROFIT & LOSS FOR Q4FY2022 . Particulars Total Income from Operations COGS Employee benefits Exps. Power & Fuel Other Expenses EBITDA EBITDA Margin Exceptional Gain/)(Loss) EBIDTA post Exceptional Gain/(Loss) Depreciation EBIT EBIT Margin Other Income Finance Cost PBT PBT Margin Tax Expenses Net Profit Net Profit Margin Minority Interest Associate / JV OCI Total Comprehensive In