Indo Count Industries Limited

rs,

Mumbai – 400 051 BSE Limited Department of Corporate Services Floor 25, Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai – 400 001 Company Symbol : ICIL Scrip Code No. : 521016 Subject: Investo

16%

e FY23 Performance & Future Guidance FY24 Volume Guidance of 85-90 Mn. Mtrs. & Margin Guidance of 16%-18% on track 4 MARKET READY TO SEIZE UPCOMING OPPORTUNITIES 1 2 3 4 TIMELY COMPLETION OF ALL

18%

Y23 Performance & Future Guidance FY24 Volume Guidance of 85-90 Mn. Mtrs. & Margin Guidance of 16%-18% on track 4 MARKET READY TO SEIZE UPCOMING OPPORTUNITIES 1 2 3 4 TIMELY COMPLETION OF ALL THE

2x

ANCE SHEET POSITION OPERATING LEVERAGE WILL PLAYOUT IN THE UPCOMING YEARS FUTURE READY TO ACHIEVE 2x REVENUES 5 Q1 FY24 CONSOLIDATED FINANCIAL HIGHLIGHTS Q1 FY24 Volumes 20.0 Mn Mtrs EBITDA &

Rs. 130

24 CONSOLIDATED FINANCIAL HIGHLIGHTS Q1 FY24 Volumes 20.0 Mn Mtrs EBITDA & Margins Q1 FY24 Rs. 130 Crs 17.4% Total Income PAT & Margins Q1 FY24 Rs. 747 Crs Q1 FY24 Rs. 74 Crs 9.9% 6 Q1 F

rs 17.4

IDATED FINANCIAL HIGHLIGHTS Q1 FY24 Volumes 20.0 Mn Mtrs EBITDA & Margins Q1 FY24 Rs. 130 Crs 17.4% Total Income PAT & Margins Q1 FY24 Rs. 747 Crs Q1 FY24 Rs. 74 Crs 9.9% 6 Q1 FY24 CONSO

Rs. 747

0 Mn Mtrs EBITDA & Margins Q1 FY24 Rs. 130 Crs 17.4% Total Income PAT & Margins Q1 FY24 Rs. 747 Crs Q1 FY24 Rs. 74 Crs 9.9% 6 Q1 FY24 CONSOLIDATED PROFIT & LOSS STATEMENT Particulars (Rs. C

Rs. 74

rgins Q1 FY24 Rs. 130 Crs 17.4% Total Income PAT & Margins Q1 FY24 Rs. 747 Crs Q1 FY24 Rs. 74 Crs 9.9% 6 Q1 FY24 CONSOLIDATED PROFIT & LOSS STATEMENT Particulars (Rs. Crs.) Q1FY24 Q1FY23

rs 9.9

1 FY24 Rs. 130 Crs 17.4% Total Income PAT & Margins Q1 FY24 Rs. 747 Crs Q1 FY24 Rs. 74 Crs 9.9% 6 Q1 FY24 CONSOLIDATED PROFIT & LOSS STATEMENT Particulars (Rs. Crs.) Q1FY24 Q1FY23 Q4FY23

17.4%

(Rs. Crs.) Q1FY24 Q1FY23 Q4FY23 Total Income EBITDA 747 130 722 141 EBITDA Margin (%) 17.4% 19.5% Depreciation Finance Cost PBT Tax PAT EPS (Rs.) 19 15 97 23 74 3.72 16 14 1

19.5%

rs.) Q1FY24 Q1FY23 Q4FY23 Total Income EBITDA 747 130 722 141 EBITDA Margin (%) 17.4% 19.5% Depreciation Finance Cost PBT Tax PAT EPS (Rs.) 19 15 97 23 74 3.72 16 14 110 33

18.1%

ce Cost PBT Tax PAT EPS (Rs.) 19 15 97 23 74 3.72 16 14 110 33 77 3.91 810 147 18.1% 16 7 123 29 95 FY23 3,043 486 16.0% 65 62 359 82 277 4.78 13.97 7 OUR

“ECONOMIC TIMES BEST BRAND 2022 CERTIFICATE OF APPRECIATION FOR TB ELIMINATION PROJECT AT BHILAD THE BEST OF BHARAT’ AWARD 2022 Jain, Kumar Shri Anil Executive Chairman, Indo Count Industries Ltd has been honoured with the “Industrial Excellence Award” by The Textile Association of India.”

Number of Plants Planted of Local variety

1

Investor Relations Advisors

1

Number of Plants Planted of Local variety

20,000 ; Area of Plot: 5 acres In addition to this ICIL has Initiated the Miyawaki Plantation at Bhilad At Indo Count, we give priority to Social impact in all our business activities We have created an impact across areas including health, education, women empowerment, environment and water sanitation 33 AWARDS & RECOGNITION AWARDS & RECOGNITION Niryat Shree Award 2020-21 Indo Count Industries Limited has been awarded the “Niryat Shree Gold Trophy” for the year 20-21 by the Federation of Indian Export Organizations in the non MSME category of the Textiles sector including RMG, Made- Ups, Yarn, Handicrafts and Carpets The 'Niryat Shree' is awarded to member exporters of FIEO for achieving outstanding performance in the export of goods and services The award was received on behalf of ICIL by Mr. KK Lalpuria, Executive Director and CEO, at a grand ceremony held in Delhi on May 3rd 2023 CII NATIONAL AWARD Indo Count Industries received a national level award for Excellence in Water Manage

Investor Relations Advisors

Indo Count Industries Limited CIN: L72200PN1988PLC068972 Strategic Growth Advisors Pvt. Ltd. CIN: U74140MH2010PTC204285 Mr. K.R. Lalpuria, Executive Director & C.E.O kklalpuria@indocount.com Ms. Manasi Bodas manasi.bodas@sgapl.net | +91 9821043510 Mr. K. Muralidharan, Chief Financial Officer (CFO) k.muralidharan@indocount.com Mr. Shogun Jain shogun.jain@sgapl.net | +91 7738377756 www.indocount.com www.sgapl.net