NOCIL Limited

4%

24 *Base to 100; considering Q1FY20 base period Highlights ➢ Volumes for Q2FY24 has de-growth of 4% on Q-o-Q basis ➢ Volumes in exports slowed down due to recessionary trends ➢ Domestic vol

7.5%

d down due to recessionary trends ➢ Domestic volumes remained flat ➢ Selling price de-grew by 7.5% on Q-o-Q basis as external environment is tough ➢ Held back volumes in the frenzied falling price

12%

Operating Expenses Operating EBITDA 351 191 7 153 24 84 45 397 223 5 169 25 89 55 -12% -10% -18% 389 229 -23 184 21 100 62 -10% -17% -27% 748 413 12 322 48 173 101 89

10%

ing Expenses Operating EBITDA 351 191 7 153 24 84 45 397 223 5 169 25 89 55 -12% -10% -18% 389 229 -23 184 21 100 62 -10% -17% -27% 748 413 12 322 48 173 101 898 498

18%

penses Operating EBITDA 351 191 7 153 24 84 45 397 223 5 169 25 89 55 -12% -10% -18% 389 229 -23 184 21 100 62 -10% -17% -27% 748 413 12 322 48 173 101 898 498 (20)

17%

24 84 45 397 223 5 169 25 89 55 -12% -10% -18% 389 229 -23 184 21 100 62 -10% -17% -27% 748 413 12 322 48 173 101 898 498 (20) 420 45 209 165 Operating EBITDA Margin

27%

45 397 223 5 169 25 89 55 -12% -10% -18% 389 229 -23 184 21 100 62 -10% -17% -27% 748 413 12 322 48 173 101 898 498 (20) 420 45 209 165 Operating EBITDA Margin 12.9

12.9%

-27% 748 413 12 322 48 173 101 898 498 (20) 420 45 209 165 Operating EBITDA Margin 12.9% 14.0% 15.9% 13.5% 18.4% Depreciation Finance Cost Other Income Profit Before Tax Tax Ne

14.0%

48 413 12 322 48 173 101 898 498 (20) 420 45 209 165 Operating EBITDA Margin 12.9% 14.0% 15.9% 13.5% 18.4% Depreciation Finance Cost Other Income Profit Before Tax Tax Net Profi

15.9%

12 322 48 173 101 898 498 (20) 420 45 209 165 Operating EBITDA Margin 12.9% 14.0% 15.9% 13.5% 18.4% Depreciation Finance Cost Other Income Profit Before Tax Tax Net Profit 13

13.5%

22 48 173 101 898 498 (20) 420 45 209 165 Operating EBITDA Margin 12.9% 14.0% 15.9% 13.5% 18.4% Depreciation Finance Cost Other Income Profit Before Tax Tax Net Profit 13 0^ 5

18.4%

173 101 898 498 (20) 420 45 209 165 Operating EBITDA Margin 12.9% 14.0% 15.9% 13.5% 18.4% Depreciation Finance Cost Other Income Profit Before Tax Tax Net Profit 13 0^ 5 37 9

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 28 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