Aditya Birla Real Estate Limited

INR 5,600

GHLIGHTS Real Estates acquired three notable projects at premium locations in Q1FY24 with a GDV of INR 5,600 Crs. Textiles division restructured Spinning and Weaving departments to sustain short term revenues

6%

ctives GDV – Gross Development Value 4 QUARTERLY CONSOLIDATED PERFORMANCE AT A GLANCE TURNOVER -6% 1,187 1,172 EBITDA** & EBITDA MARGINS -7% 1,106 143 -6% 131 2% 134 12.2% 11.0% 12.1

7%

LY CONSOLIDATED PERFORMANCE AT A GLANCE TURNOVER -6% 1,187 1,172 EBITDA** & EBITDA MARGINS -7% 1,106 143 -6% 131 2% 134 12.2% 11.0% 12.1% 46 y r a m m u S Q1 FY23 Q4 FY23 Q1 FY24

2%

AT A GLANCE TURNOVER -6% 1,187 1,172 EBITDA** & EBITDA MARGINS -7% 1,106 143 -6% 131 2% 134 12.2% 11.0% 12.1% 46 y r a m m u S Q1 FY23 Q4 FY23 Q1 FY24 Q1 FY23 Q4 FY23 Q1 FY24

12.2%

NCE TURNOVER -6% 1,187 1,172 EBITDA** & EBITDA MARGINS -7% 1,106 143 -6% 131 2% 134 12.2% 11.0% 12.1% 46 y r a m m u S Q1 FY23 Q4 FY23 Q1 FY24 Q1 FY23 Q4 FY23 Q1 FY24 Q1 FY23 Q4

11.0%

RNOVER -6% 1,187 1,172 EBITDA** & EBITDA MARGINS -7% 1,106 143 -6% 131 2% 134 12.2% 11.0% 12.1% 46 y r a m m u S Q1 FY23 Q4 FY23 Q1 FY24 Q1 FY23 Q4 FY23 Q1 FY24 Q1 FY23 Q4 FY23

12.1%

-6% 1,187 1,172 EBITDA** & EBITDA MARGINS -7% 1,106 143 -6% 131 2% 134 12.2% 11.0% 12.1% 46 y r a m m u S Q1 FY23 Q4 FY23 Q1 FY24 Q1 FY23 Q4 FY23 Q1 FY24 Q1 FY23 Q4 FY23 1,172

115%

Q4 FY23 1,172 1,211 1,150 1,187 1,106 TTM QUARTERLY PERFORMANCE (RS. IN CRORES) PAT -115% 143 -105% -7* Q1 FY24 12.2% 143 46 15.6% 189 71 7.9% 91 7 11.0% 131 143 Q1

105%

72 1,211 1,150 1,187 1,106 TTM QUARTERLY PERFORMANCE (RS. IN CRORES) PAT -115% 143 -105% -7* Q1 FY24 12.2% 143 46 15.6% 189 71 7.9% 91 7 11.0% 131 143 Q1 FY23 Q2 FY

15.6%

TTM QUARTERLY PERFORMANCE (RS. IN CRORES) PAT -115% 143 -105% -7* Q1 FY24 12.2% 143 46 15.6% 189 71 7.9% 91 7 11.0% 131 143 Q1 FY23 Q2 FY23 Q3 FY23 Q4 FY23 Turnover EBIT

7.9%

ORMANCE (RS. IN CRORES) PAT -115% 143 -105% -7* Q1 FY24 12.2% 143 46 15.6% 189 71 7.9% 91 7 11.0% 131 143 Q1 FY23 Q2 FY23 Q3 FY23 Q4 FY23 Turnover EBITDA PAT % EBITDA

Rs. 1,935

tile Division. ** Excluding share of profit/(loss) of Joint Venture Total Net Debt Outstanding is ~Rs. 1,935 Cr. as on 30th June 2023 5 QUARTERLY SEGMENT-WISE CONSOLIDATED PERFORMANCE REAL ESTATE 12% PULP