Dalmia Bharat Limited

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1010/02 January 21, 2025 BSE Limited P J Towers, Dalal Street, Fort Mumbai-400001 Scrip Code: 542216 National Stock Exchange of India Limited “E

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. 01. Key Highlights 02. Expansion & Capex Update 03. Q3 & 9MFY25 Performance 04. ESG & Others 05. Awards and Accolades 06. Annexures 4 7 10 20 24 26 TA B L E O F CO N T E N TS 3 S E C

2%

S E C T I O N 01 KEY HIGHLIGHTS 4 Key Highlights Quarterly Performance ▪ Sales volume declined 2% YoY to 6.7 MnT ▪ EBITDA stood at Rs 511 Cr and Rs 765/T ▪ Net Debt/EBITDA stood at 0.55x ▪ CO2 emis

Rs 511

Key Highlights Quarterly Performance ▪ Sales volume declined 2% YoY to 6.7 MnT ▪ EBITDA stood at Rs 511 Cr and Rs 765/T ▪ Net Debt/EBITDA stood at 0.55x ▪ CO2 emissions stood at 460 kg/Ton of cement1 Cap

Rs 765

ts Quarterly Performance ▪ Sales volume declined 2% YoY to 6.7 MnT ▪ EBITDA stood at Rs 511 Cr and Rs 765/T ▪ Net Debt/EBITDA stood at 0.55x ▪ CO2 emissions stood at 460 kg/Ton of cement1 Capacity ▪ Incr

0.55x

lume declined 2% YoY to 6.7 MnT ▪ EBITDA stood at Rs 511 Cr and Rs 765/T ▪ Net Debt/EBITDA stood at 0.55x ▪ CO2 emissions stood at 460 kg/Ton of cement1 Capacity ▪ Increased Clinker capacity by 0.6 MnT a

4 MW

enecking ▪ Installed Manufacturing Capacity – Cement (46.6 MnT), Clinker (23.5 MnT) ▪ Commissioned 4 MW captive solar power plant at Medinipur, WB and 46 MW RE capacity under Group Captive, increasing

46 MW

(46.6 MnT), Clinker (23.5 MnT) ▪ Commissioned 4 MW captive solar power plant at Medinipur, WB and 46 MW RE capacity under Group Captive, increasing our total operational RE capacity to 252 MW Others ▪

252 MW

ur, WB and 46 MW RE capacity under Group Captive, increasing our total operational RE capacity to 252 MW Others ▪ During Q3FY25, DCBL has signed Group Captive RE Power Agreements totaling 21 MW of RE Cap

21 MW

acity to 252 MW Others ▪ During Q3FY25, DCBL has signed Group Captive RE Power Agreements totaling 21 MW of RE Capacity. This brings our total RE power arrangements under group captive to 299 MW, includ

299 MW

totaling 21 MW of RE Capacity. This brings our total RE power arrangements under group captive to 299 MW, including the previously secured 278 MW. ▪ ICRA ESG has assigned a Combined ESG rating of 78 (str

278 MW

s our total RE power arrangements under group captive to 299 MW, including the previously secured 278 MW. ▪ ICRA ESG has assigned a Combined ESG rating of 78 (strong) to Dalmia Bharat, underscoring our s