Pritika Auto Industries Limited

Rs. 94.72

Brake Housings, End Covers & Actuating Disc Financial Highlights (Q1 FY24) Operating Revenue Rs. 94.72 Cr EBITDA Rs. 12.01 Cr PAT Rs. 5.28 Cr 3 Consolidated Quarterly Financial Highlights Chairma

Rs. 12.01

Covers & Actuating Disc Financial Highlights (Q1 FY24) Operating Revenue Rs. 94.72 Cr EBITDA Rs. 12.01 Cr PAT Rs. 5.28 Cr 3 Consolidated Quarterly Financial Highlights Chairman’s Message “We are p

Rs. 5.28

Disc Financial Highlights (Q1 FY24) Operating Revenue Rs. 94.72 Cr EBITDA Rs. 12.01 Cr PAT Rs. 5.28 Cr 3 Consolidated Quarterly Financial Highlights Chairman’s Message “We are pleased to present

246 basis point

cant strides in improving our operational efficiency, resulting in a Y-o-Y gross profit increase of 246 basis points. This achievement is attributed to better resource allocation, process optimization, and reduced w

86 basis point

wastage in our production process. Our EBITDA margin has also shown remarkable progress, growing by 86 basis points. This underscores our commitment to maximizing operational excellence. On a per- ton basis, our EB

11.85%

o maximizing operational excellence. On a per- ton basis, our EBITDA has increased by an impressive 11.85%, showcasing the positive impact of our continuous efforts to enhance efficiency. Commenting on the

4.28%

h Nibber, Chairman, Pritika Auto Industries Limited said: We are particularly encouraged by the 4.28% increase in realization per ton. This reflects our strategic focus on higher weight products that c

Rs. 5.28 crore

op-line despite the challenges we've faced. We are also proud to report a Profit After Tax (PAT) of Rs. 5.28 crore, demonstrating a respectable YoY growth of 2.99%. While the growth may seem modest, considering the

2.99%

oud to report a Profit After Tax (PAT) of Rs. 5.28 crore, demonstrating a respectable YoY growth of 2.99%. While the growth may seem modest, considering the market dynamics, it is indeed a noteworthy achie

11.8%

23 Q1 FY24 Q1 FY23 Q2 FY23 Q3 FY23 Q4 FY23 Q1 FY24 EBITDA (Rs. Cr) / Margin (%) 11.4 12.9 11.8% 12.9% 8.4 10.8% 8.9 10.1% 14 12 10 8 6 4 2 0 12.0 12.7% 20% 16% 12% 8% 4% 0%

12.9%

FY24 Q1 FY23 Q2 FY23 Q3 FY23 Q4 FY23 Q1 FY24 EBITDA (Rs. Cr) / Margin (%) 11.4 12.9 11.8% 12.9% 8.4 10.8% 8.9 10.1% 14 12 10 8 6 4 2 0 12.0 12.7% 20% 16% 12% 8% 4% 0% Q1 FY23

10.8%

3 Q2 FY23 Q3 FY23 Q4 FY23 Q1 FY24 EBITDA (Rs. Cr) / Margin (%) 11.4 12.9 11.8% 12.9% 8.4 10.8% 8.9 10.1% 14 12 10 8 6 4 2 0 12.0 12.7% 20% 16% 12% 8% 4% 0% Q1 FY23 Q2 FY23 Q

Limited said

1

Limited said

We are particularly encouraged by the 4.28% increase in realization per ton. This reflects our strategic focus on higher weight products that command better prices in the market. This approach has been instrumental in boosting our top-line despite the challenges we've faced. We are also proud to report a Profit After Tax (PAT) of Rs. 5.28 crore, demonstrating a respectable YoY growth of 2.99%. While the growth may seem modest, considering the market dynamics, it is indeed a noteworthy achievement. We extend our heartfelt gratitude to the entire team for their unwavering dedication and to our valued stakeholders for their continued support and trust in our Company. Together, we are driven to set and achieve higher benchmarks, even in challenging times.” 5 Quarterly Financial Highlights – Q1 FY24 Production Volume (TPA) 10,557 11,072 Revenue (Rs. Cr) 9,929 9,988 7,558 96.0 100.0 77.8 88.2 94.7 Q1 FY23 Q2 FY23 Q3 FY23 Q4 FY23 Q1 FY24 Q1 FY23 Q2 FY23 Q3 FY23 Q4 FY23 Q1 FY24 EBITDA (Rs. Cr)