Pritika Auto Industries Limited

Rs. 93.70

Brake Housings, End Covers & Actuating Disc Financial Highlights (Q2 FY24) Operating Revenue Rs. 93.70 Cr EBITDA Rs. 12.21 Cr PAT Rs. 4.75 Cr 3 Consolidated Quarterly Financial Highlights Chairma

Rs. 12.21

Covers & Actuating Disc Financial Highlights (Q2 FY24) Operating Revenue Rs. 93.70 Cr EBITDA Rs. 12.21 Cr PAT Rs. 4.75 Cr 3 Consolidated Quarterly Financial Highlights Chairman’s Message “During a

Rs. 4.75

Disc Financial Highlights (Q2 FY24) Operating Revenue Rs. 93.70 Cr EBITDA Rs. 12.21 Cr PAT Rs. 4.75 Cr 3 Consolidated Quarterly Financial Highlights Chairman’s Message “During a challenging quart

100%

nued growth and operational excellence. With the new plant of Pritika Engineering Components in its 100% subsidiary, 24,000 tons capacity includes subsidiary capacity of Meeta Casting, further fortifying

12.9%

Q1 FY24 Q2 FY24 Q2 FY23 Q3 FY23 Q4 FY23 Q1 FY24 Q2 FY24 EBITDA (Rs. Cr) / Margin (%) 12.9 12.9% 14 12 10 8 6 4 2 0 8.4 10.8% 8.9 10.1% 12.0 12.2 12.7% 13.0% 20% 16% 12% 8% 4%

10.8%

FY23 Q1 FY24 Q2 FY24 EBITDA (Rs. Cr) / Margin (%) 12.9 12.9% 14 12 10 8 6 4 2 0 8.4 10.8% 8.9 10.1% 12.0 12.2 12.7% 13.0% 20% 16% 12% 8% 4% 0% Q2 FY23 Q3 FY23 Q4 FY23 Q1 FY2

10.1%

24 Q2 FY24 EBITDA (Rs. Cr) / Margin (%) 12.9 12.9% 14 12 10 8 6 4 2 0 8.4 10.8% 8.9 10.1% 12.0 12.2 12.7% 13.0% 20% 16% 12% 8% 4% 0% Q2 FY23 Q3 FY23 Q4 FY23 Q1 FY24 Q2 FY24

12.7%

(Rs. Cr) / Margin (%) 12.9 12.9% 14 12 10 8 6 4 2 0 8.4 10.8% 8.9 10.1% 12.0 12.2 12.7% 13.0% 20% 16% 12% 8% 4% 0% Q2 FY23 Q3 FY23 Q4 FY23 Q1 FY24 Q2 FY24 6 Annual Financial

13.0%

r) / Margin (%) 12.9 12.9% 14 12 10 8 6 4 2 0 8.4 10.8% 8.9 10.1% 12.0 12.2 12.7% 13.0% 20% 16% 12% 8% 4% 0% Q2 FY23 Q3 FY23 Q4 FY23 Q1 FY24 Q2 FY24 6 Annual Financial Highli

20%

rgin (%) 12.9 12.9% 14 12 10 8 6 4 2 0 8.4 10.8% 8.9 10.1% 12.0 12.2 12.7% 13.0% 20% 16% 12% 8% 4% 0% Q2 FY23 Q3 FY23 Q4 FY23 Q1 FY24 Q2 FY24 6 Annual Financial Highlights

16%

(%) 12.9 12.9% 14 12 10 8 6 4 2 0 8.4 10.8% 8.9 10.1% 12.0 12.2 12.7% 13.0% 20% 16% 12% 8% 4% 0% Q2 FY23 Q3 FY23 Q4 FY23 Q1 FY24 Q2 FY24 6 Annual Financial Highlights – FY2

12%

12.9 12.9% 14 12 10 8 6 4 2 0 8.4 10.8% 8.9 10.1% 12.0 12.2 12.7% 13.0% 20% 16% 12% 8% 4% 0% Q2 FY23 Q3 FY23 Q4 FY23 Q1 FY24 Q2 FY24 6 Annual Financial Highlights – FY23 Pr

Limited said

1

Limited said

Quarterly Financial Highlights – Q2 FY24 Production Volume (TPA) 11,072 7,558 9,929 9,988 10,504 Revenue (Rs. Cr) 100.0 77.8 88.2 94.7 93.7 Q2 FY23 Q3 FY23 Q4 FY23 Q1 FY24 Q2 FY24 Q2 FY23 Q3 FY23 Q4 FY23 Q1 FY24 Q2 FY24 EBITDA (Rs. Cr) / Margin (%) 12.9 12.9% 14 12 10 8 6 4 2 0 8.4 10.8% 8.9 10.1% 12.0 12.2 12.7% 13.0% 20% 16% 12% 8% 4% 0% Q2 FY23 Q3 FY23 Q4 FY23 Q1 FY24 Q2 FY24 6 Annual Financial Highlights – FY23 Production Volumes (Tons) Revenue (Rs. Cr) 31,206 32,353 39,116 20492 225.7 271.2 362.0 188.4 FY21 FY22 FY23 H1 FY24 FY21 FY22 FY23 H1 FY24 EBITDA (Rs. Cr) / Margin (%) PAT (Rs. Cr) / Margin (%) 45 40 35 30 25 20 15 10 5 0 11.1% 30.0 11.47% 41.5 10.5% 23.8 13% 24.2 FY21 FY22 FY23 H1 FY24 16% 12% 8% 4% 0% 18 15 12 9 6 3 0 2.6% 5.9 5.3% 14.4 4.3% 15.7 5.3% 10.0 6% 5% 4% 3% 2% 1% 0% FY21 FY22 FY23 H1 FY24 7 Quarterly Financial Highlights – Q2 FY24 Rs. Cr Total Income from operations Other Operating revenue Net Revenue Raw Materials Employee Cost Other Cost Total Expenditure EBI