Exxaro Tiles Limited

rs,

To, BSE Limited Corporate Relations Department Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai – 400 001 Security Code: 543327 Dear Sir/Madam, Dated: 10th February 2023

80%

ve seen far higher improvement in the Southern markets. Both the markets together constitute about 80% of our total sales. We are hopeful that recent corrections in input prices should lead to better m

12%

s (1/3) Total Revenue (Rs. In Mn) EBITDA (Rs. In Mn) PAT (Rs. In Mn) Margins 725.40 810.50 12% Q-o-Q 9.6% 70 10.2% 82.7 18% Q-o-Q 2% 13.7 4.6% 37.2 172% Q-o-Q Q2 FY23 Q3 FY23 Q2 FY2

9.6%

tal Revenue (Rs. In Mn) EBITDA (Rs. In Mn) PAT (Rs. In Mn) Margins 725.40 810.50 12% Q-o-Q 9.6% 70 10.2% 82.7 18% Q-o-Q 2% 13.7 4.6% 37.2 172% Q-o-Q Q2 FY23 Q3 FY23 Q2 FY23 Q3 FY23

10.2%

e (Rs. In Mn) EBITDA (Rs. In Mn) PAT (Rs. In Mn) Margins 725.40 810.50 12% Q-o-Q 9.6% 70 10.2% 82.7 18% Q-o-Q 2% 13.7 4.6% 37.2 172% Q-o-Q Q2 FY23 Q3 FY23 Q2 FY23 Q3 FY23 Q2 FY23 Q3

18%

EBITDA (Rs. In Mn) PAT (Rs. In Mn) Margins 725.40 810.50 12% Q-o-Q 9.6% 70 10.2% 82.7 18% Q-o-Q 2% 13.7 4.6% 37.2 172% Q-o-Q Q2 FY23 Q3 FY23 Q2 FY23 Q3 FY23 Q2 FY23 Q3 FY23 Tota

2%

s. In Mn) PAT (Rs. In Mn) Margins 725.40 810.50 12% Q-o-Q 9.6% 70 10.2% 82.7 18% Q-o-Q 2% 13.7 4.6% 37.2 172% Q-o-Q Q2 FY23 Q3 FY23 Q2 FY23 Q3 FY23 Q2 FY23 Q3 FY23 Total Revenue

4.6%

PAT (Rs. In Mn) Margins 725.40 810.50 12% Q-o-Q 9.6% 70 10.2% 82.7 18% Q-o-Q 2% 13.7 4.6% 37.2 172% Q-o-Q Q2 FY23 Q3 FY23 Q2 FY23 Q3 FY23 Q2 FY23 Q3 FY23 Total Revenue (Rs. In Mn)

172%

Mn) Margins 725.40 810.50 12% Q-o-Q 9.6% 70 10.2% 82.7 18% Q-o-Q 2% 13.7 4.6% 37.2 172% Q-o-Q Q2 FY23 Q3 FY23 Q2 FY23 Q3 FY23 Q2 FY23 Q3 FY23 Total Revenue (Rs. In Mn) EBITDA (Rs.

14.6%

Q2 FY23 Q3 FY23 Total Revenue (Rs. In Mn) EBITDA (Rs. In Mn) PAT (Rs. In Mn) 852.39 810.50 14.6% 124.63 10.2% 82.70 6.7% 57.5 4.6% 37.18 -5% Y-o-Y -34% Y-o-Y -35% Y-o-Y Q3 FY22 Q3 FY

6.7%

ue (Rs. In Mn) EBITDA (Rs. In Mn) PAT (Rs. In Mn) 852.39 810.50 14.6% 124.63 10.2% 82.70 6.7% 57.5 4.6% 37.18 -5% Y-o-Y -34% Y-o-Y -35% Y-o-Y Q3 FY22 Q3 FY23 Q3 FY22 Q3 FY23 Q3 FY22

5%

In Mn) PAT (Rs. In Mn) 852.39 810.50 14.6% 124.63 10.2% 82.70 6.7% 57.5 4.6% 37.18 -5% Y-o-Y -34% Y-o-Y -35% Y-o-Y Q3 FY22 Q3 FY23 Q3 FY22 Q3 FY23 Q3 FY22 Q3 FY23 5 Exxaro Tile

Branding activities undertaken

1

Branding activities undertaken

• • Tiles display at each counter Branding at all INDIA dealer touchpoints • Airport branding at Delhi & Mumbai • POP kit branding Exxaro Tiles | NAYE BHARAT KI NAYI PEHCHAN Manufacturing Facilities Unit I – Padra ,Vadodra Unit 2 – Talod,Sabarkantha • Area - 37,460 Sq Mt • Production Capacity - 36,00,000 Sq Mt • EXXARO Unit 1 based in Vadodara, Gujarat manufacturing Double Charge tiles in 600×600 mm, 800x800 mm Exxaro Tiles | NAYE BHARAT KI NAYI PEHCHAN • Area - 1,23,504 Sq Mt • Production Capacity – 11,000,000 Sq Mt • Exxaro Unit 2 located at Himmatnagar, Sabarkantha in Gujarat. The largest ever plant currently using 30 acre of land, state of the art machinery and facilities under one roof. Installed Production in FGVT in 600×600 mm,600×1200 mm,800×800 mm and 800×1600 mm • New line for Big Slab GVT – Sizes available in 800x2400, 800x3000, 800x3200, 1200x1800 & 1200x2400 17 Our Way forward Strengthen Brand Value Expand our dealer network in existing markets and penetrating new markets