NOCIL Limited

2%

considering Q1FY20 base period Highlights ➢ Volumes for Q1FY24 has shown marginal de-growth of 2% on Q-o-Q basis ➢ Sequentially, volumes in exports slowed down due to recessionary trends ➢ Selli

1%

ng Expenses Operating EBITDA 397 223 5 169 25 89 55 393 199 34 159 21 89 50 Q-o-Q 1% 6% 12% Q1FY23 509 273 3 236 24 110 103 Operating EBITDA Margin 14.0% 12.7% 20.2% De

6%

xpenses Operating EBITDA 397 223 5 169 25 89 55 393 199 34 159 21 89 50 Q-o-Q 1% 6% 12% Q1FY23 509 273 3 236 24 110 103 Operating EBITDA Margin 14.0% 12.7% 20.2% Deprec

12%

ses Operating EBITDA 397 223 5 169 25 89 55 393 199 34 159 21 89 50 Q-o-Q 1% 6% 12% Q1FY23 509 273 3 236 24 110 103 Operating EBITDA Margin 14.0% 12.7% 20.2% Depreciatio

14.0%

21 89 50 Q-o-Q 1% 6% 12% Q1FY23 509 273 3 236 24 110 103 Operating EBITDA Margin 14.0% 12.7% 20.2% Depreciation Interest Other Income Profit Before Tax Tax Net Profit Net Prof

12.7%

9 50 Q-o-Q 1% 6% 12% Q1FY23 509 273 3 236 24 110 103 Operating EBITDA Margin 14.0% 12.7% 20.2% Depreciation Interest Other Income Profit Before Tax Tax Net Profit Net Profit Marg

20.2%

Q-o-Q 1% 6% 12% Q1FY23 509 273 3 236 24 110 103 Operating EBITDA Margin 14.0% 12.7% 20.2% Depreciation Interest Other Income Profit Before Tax Tax Net Profit Net Profit Margin 13

22%

Net Profit Net Profit Margin 13 0^ 5 47 13 34 14 0^ 3 39 10 28 14 0^ 1 90 23 66 22% 21% 8.6% 7.2% 13.1% Y-o-Y -22% -28% -46% -47% -48% *Revenue (-) cost of raw materials co

21%

rofit Net Profit Margin 13 0^ 5 47 13 34 14 0^ 3 39 10 28 14 0^ 1 90 23 66 22% 21% 8.6% 7.2% 13.1% Y-o-Y -22% -28% -46% -47% -48% *Revenue (-) cost of raw materials consume

8.6%

Net Profit Margin 13 0^ 5 47 13 34 14 0^ 3 39 10 28 14 0^ 1 90 23 66 22% 21% 8.6% 7.2% 13.1% Y-o-Y -22% -28% -46% -47% -48% *Revenue (-) cost of raw materials consumed (-)

7.2%

Profit Margin 13 0^ 5 47 13 34 14 0^ 3 39 10 28 14 0^ 1 90 23 66 22% 21% 8.6% 7.2% 13.1% Y-o-Y -22% -28% -46% -47% -48% *Revenue (-) cost of raw materials consumed (-) cost o

13.1%

Margin 13 0^ 5 47 13 34 14 0^ 3 39 10 28 14 0^ 1 90 23 66 22% 21% 8.6% 7.2% 13.1% Y-o-Y -22% -28% -46% -47% -48% *Revenue (-) cost of raw materials consumed (-) cost of trade

Empowerment Of Tribal Communities

1

Empowerment Of Tribal Communities

➢ Partnership with the NGO ‘Vayam’ have benefitted from undeterred support which includes providing essential resources, opportunities, and skills that have contributed to their overall empowerment ➢ Worked together to enhance their socio-economic well-being, enabling them to lead better lives and pursue sustainable development 250 Tribal Communities covered 26 Social Engagement Promoting Education For Underprivileged And Poor Children: ➢ Guided by its motto “Be Great by Your Sadhana, Service & Sacrifice“ Adruta Home’s mission is to raise parentless abandoned children suffering from extreme poverty, destitution and negligence with love and care providing them with not only food and shelter but also quality education to enable them to emerge as self-dependent respectable citizens of the society ➢ Adruta Home strives to become a centre of excellence in providing holistic nurture (physical, educational, and spiritual) to such children by way of Rehabilitation and Restoration, Adoption and