Exxaro Tiles Limited

rs,

To, BSE Limited Corporate Relations Department Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai – 400 001 Security Code: 543327 Dear Sir/Madam, Dated: 09th November 202

9.6%

ncial Highlights (1/2) Total Revenue (Rs. In Mn) EBITDA (Rs. In Mn) PAT (Rs. In Mn) Margins % 9.6% 9.3% 1.9% 0.3% 725.4 825.3 13.8% Y-o-Y 70.0 76.9 10% Y-o-Y (84.2)% Y-o-Y 13.7 2.2 Q2 F

9.3%

Highlights (1/2) Total Revenue (Rs. In Mn) EBITDA (Rs. In Mn) PAT (Rs. In Mn) Margins % 9.6% 9.3% 1.9% 0.3% 725.4 825.3 13.8% Y-o-Y 70.0 76.9 10% Y-o-Y (84.2)% Y-o-Y 13.7 2.2 Q2 FY23 Q

1.9%

ghts (1/2) Total Revenue (Rs. In Mn) EBITDA (Rs. In Mn) PAT (Rs. In Mn) Margins % 9.6% 9.3% 1.9% 0.3% 725.4 825.3 13.8% Y-o-Y 70.0 76.9 10% Y-o-Y (84.2)% Y-o-Y 13.7 2.2 Q2 FY23 Q2 FY24

0.3%

1/2) Total Revenue (Rs. In Mn) EBITDA (Rs. In Mn) PAT (Rs. In Mn) Margins % 9.6% 9.3% 1.9% 0.3% 725.4 825.3 13.8% Y-o-Y 70.0 76.9 10% Y-o-Y (84.2)% Y-o-Y 13.7 2.2 Q2 FY23 Q2 FY24 Q2 F

13.8%

(Rs. In Mn) EBITDA (Rs. In Mn) PAT (Rs. In Mn) Margins % 9.6% 9.3% 1.9% 0.3% 725.4 825.3 13.8% Y-o-Y 70.0 76.9 10% Y-o-Y (84.2)% Y-o-Y 13.7 2.2 Q2 FY23 Q2 FY24 Q2 FY23 Q2 FY24 Q2 FY23

10%

In Mn) PAT (Rs. In Mn) Margins % 9.6% 9.3% 1.9% 0.3% 725.4 825.3 13.8% Y-o-Y 70.0 76.9 10% Y-o-Y (84.2)% Y-o-Y 13.7 2.2 Q2 FY23 Q2 FY24 Q2 FY23 Q2 FY24 Q2 FY23 Q2 FY24 Total Revenu

9.7%

Q2 FY23 Q2 FY24 Q2 FY23 Q2 FY24 Total Revenue (Rs. In Mn) EBITDA (Rs. In Mn) PAT (Rs. In Mn) 9.7% 9.9% 1.7% 0.2% 1566.6 1401.3 11.8% Y-o-Y 136.2 155.8 14.4% Y-o-Y (84.6)% Y-o-Y 24.5 3.8

9.9%

3 Q2 FY24 Q2 FY23 Q2 FY24 Total Revenue (Rs. In Mn) EBITDA (Rs. In Mn) PAT (Rs. In Mn) 9.7% 9.9% 1.7% 0.2% 1566.6 1401.3 11.8% Y-o-Y 136.2 155.8 14.4% Y-o-Y (84.6)% Y-o-Y 24.5 3.8 H1 F

1.7%

FY24 Q2 FY23 Q2 FY24 Total Revenue (Rs. In Mn) EBITDA (Rs. In Mn) PAT (Rs. In Mn) 9.7% 9.9% 1.7% 0.2% 1566.6 1401.3 11.8% Y-o-Y 136.2 155.8 14.4% Y-o-Y (84.6)% Y-o-Y 24.5 3.8 H1 FY23 H

0.2%

Q2 FY23 Q2 FY24 Total Revenue (Rs. In Mn) EBITDA (Rs. In Mn) PAT (Rs. In Mn) 9.7% 9.9% 1.7% 0.2% 1566.6 1401.3 11.8% Y-o-Y 136.2 155.8 14.4% Y-o-Y (84.6)% Y-o-Y 24.5 3.8 H1 FY23 H1 FY24

11.8%

l Revenue (Rs. In Mn) EBITDA (Rs. In Mn) PAT (Rs. In Mn) 9.7% 9.9% 1.7% 0.2% 1566.6 1401.3 11.8% Y-o-Y 136.2 155.8 14.4% Y-o-Y (84.6)% Y-o-Y 24.5 3.8 H1 FY23 H1 FY24 H1 FY23 H1 FY24 H1

Capacity enhancement

1

Capacity enhancement

Set up new line of big slab glazed vitrified tiles. Total capacity at Talod plant stands at 11 million sq. mtrs pa. 2008 The Company was incorporated pursuant to the conversion of a partnership firm, M/s Ricasil Ceramic Industries, into a joint stock company under Part IX of the Companies Act, 1956 2016 2013 Commenced trial production of the new project at Padra, Vadodara • Successfully completed the setting up of the new project and commenced commercial production at Talod in Sabarkantha district • Obtained approval of the brand name of ‘Exxaro Tiles’ for double-charged vitrified tiles to be used for various healthcare structures Exxaro Tiles | NAYE BHARAT KI NAYI PEHCHAN 2018 2021 Crossed annual sales of over ₹2,000 million IPO launched on 16th August, 2021 Listing on BSE & NSE 13 Our Unique Proposition Integrated Business Model In House R & D Facilities Low Cost Gas Supply Our is a Integrated Business Model leading to cost competitiveness and premium product manufacturing within own