Pokarna Limited

rs,

Date: 9th November, 2022 BSE Limited, Phiroze Jeebhoy Towers, Dalal Street, Fort Mumbai – 400001 National Stock Exchange of India Ltd., Exchange Plaza, C-1, B

45 %

4 Consolidated Financials Rs. In Cr Particulars Q2FY23 Q2FY22 Revenues 213 148 EBITDA 54 45 % 44 18 H1 FY23 H1 FY22 453 113 254 69 % 79 64 Margins (%) 25.10 30.64 (554 bps) 24.8

69 %

rs Q2FY23 Q2FY22 Revenues 213 148 EBITDA 54 45 % 44 18 H1 FY23 H1 FY22 453 113 254 69 % 79 64 Margins (%) 25.10 30.64 (554 bps) 24.87 27.06 (219 bps) Depreciation Interest PAT

554 bps

TDA 54 45 % 44 18 H1 FY23 H1 FY22 453 113 254 69 % 79 64 Margins (%) 25.10 30.64 (554 bps) 24.87 27.06 (219 bps) Depreciation Interest PAT 10 9 24 9 10 20 11 -3 18 21 19 5

219 bps

1 FY23 H1 FY22 453 113 254 69 % 79 64 Margins (%) 25.10 30.64 (554 bps) 24.87 27.06 (219 bps) Depreciation Interest PAT 10 9 24 9 10 20 11 -3 18 21 19 52 19 18 24 11 4 115

249 bps

10 9 24 9 10 20 11 -3 18 21 19 52 19 18 24 11 4 115 Margins (%) 11.25 13.74 (249 bps) 11.58 9.63 195 bps 5 Segmental Performance Segmental Performance e t i n a r G s e c a f

195 bps

11 -3 18 21 19 52 19 18 24 11 4 115 Margins (%) 11.25 13.74 (249 bps) 11.58 9.63 195 bps 5 Segmental Performance Segmental Performance e t i n a r G s e c a f r u S z t r a u Q s l

26%

eight rates have moderated, raw material prices continue to remain elevated resulting in margins of 26% for Q2FY23 Undertaking steps rationalization and containing losses towards cost 7 Key Devel

Factories

1

Factory

1

Factories

Unit – I Survey No.123, Tooprantpet (Mandal), Yadadri Bhuvanagiri (District), Telangana. (Village), Choutuppal Unit - II Survey No. 563, 568 & 574, Aliabad Village, Shameerpet, (Mandal), R.R. District, Telangana. 15 Quartz Surfaces ➢ Pokarna Engineered Stone Limited (PESL) – wholly owned subsidiary of Pokarna Ltd., is India’s largest manufacturer and exporter of quartz surfaces. State-of-the-art Manufacturing Facilities ➢ Two state-of-the-art Manufacturing units ➢ Global Demand – Products exported across various geographies. ➢ Best in business technology - Bretonstone® System of Breton S.p.A, Italy. ➢ Diverse Product offering – Color Palette of 80+ catering to best of every market across all spectrums. ➢ Availability of abundant Raw material: The States of Telangana and Andhra Pradesh are found to be home to some of the best quality quartz raw material. ➢ In addition to private label manufacturing, distributed and supplied across the globe under the brand name Quantra® .

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 (%) 462 394 337 295 650 33 152 35 136 30 100 27 177 30 88 FY18 FY19 FY20 FY21 FY22 FY18 FY19 FY20 FY21* FY22 PAT (Rs.cr) Net worth (Rs.cr) 81 71 78 42 28 270 191 339 366 443 FY18 FY19 FY20 FY21 FY22 FY18 FY19 FY20 FY21 FY22 17 Investor Contacts For more information about us, please visit www.pokarna.com or contact: M.Viswanatha Reddy Pokarna Limited 105, 1st Floor, Surya Towers, S. P. Road, Secunderabad, Telangana – 500003 Tel: +91 40 2784 4101 / 2784 2182 Fax: +91 40 2784 2121 E-mail: companysecretary@pokarna.com Gavin Desa / Suraj Digawalekar CDR India Tel: +91 22 6645 1237 / 1219 Fax: +91 22 6645 1213 E-mail: gavin@cdr-india.com suraj@cdr-india.com BSE : 532486 NSE: POKARNA CIN: L14102TG1991PLC013299 18