Pokarna Limited

rs,

Date: February 15, 2023 BSE Limited, Phiroze Jeebhoy Towers, Dalal Street, Fort Mumbai – 400 001 National Stock Exchange of India Ltd., Exchange Plaza, C-1,

62 %

4 Consolidated Financials Rs. In Cr Particulars Q3FY23 Q3FY22 Revenues EBITDA 113 25 192 62 % (41) (60) 9M FY23 9M FY22 566 137 446 131 % 27 5 Margins (%) 21.84 32.19 (1035 bps)

131 %

Q3FY23 Q3FY22 Revenues EBITDA 113 25 192 62 % (41) (60) 9M FY23 9M FY22 566 137 446 131 % 27 5 Margins (%) 21.84 32.19 (1035 bps) 24.27 29.27 (500 bps) Depreciation Interest PAT

1035 bps

192 62 % (41) (60) 9M FY23 9M FY22 566 137 446 131 % 27 5 Margins (%) 21.84 32.19 (1035 bps) 24.27 29.27 (500 bps) Depreciation Interest PAT 11 10 3 10 9 34 11 7 (92) 31 29

500 bps

FY23 9M FY22 566 137 446 131 % 27 5 Margins (%) 21.84 32.19 (1035 bps) 24.27 29.27 (500 bps) Depreciation Interest PAT 11 10 3 10 9 34 11 7 (92) 31 29 55 28 27 58 11 5 (5

1526 bps

11 10 3 10 9 34 11 7 (92) 31 29 55 28 27 58 11 5 (5) Margins (%) 2.32 17.58 (1526 bps) 9.73 13.05 (332) bps 5 Segmental Performance Segmental Performance e t i n a r G s e c a

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 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 2182 Fax: +91 40 2784 2121 E-mail: companysecretary@pokarna.com Fax: +91 22 6645 1213 E-mail: gavin@cdr-india.com suraj@cdr-india.com BSE : 532486 NSE: POKARNA CIN: L14102TG1991PLC013299 18