Pearl Global Industries Limited

Rs. 1,022.5 crore

executing our three-year strategic roadmap.” 4 Business Highlights Q3 & 9M FY25 Q3 FY25 Revenue: Rs. 1,022.5 crore, up 45.3% YoY 9M FY25 Revenue: Rs. 3,277.2 crore, up 28.1% YoY Q3 FY25 Adj EBITDA: Rs. 92.6 crore,

45.3%

ar strategic roadmap.” 4 Business Highlights Q3 & 9M FY25 Q3 FY25 Revenue: Rs. 1,022.5 crore, up 45.3% YoY 9M FY25 Revenue: Rs. 3,277.2 crore, up 28.1% YoY Q3 FY25 Adj EBITDA: Rs. 92.6 crore, up 35.1%

Rs. 3,277.2 crore

Business Highlights Q3 & 9M FY25 Q3 FY25 Revenue: Rs. 1,022.5 crore, up 45.3% YoY 9M FY25 Revenue: Rs. 3,277.2 crore, up 28.1% YoY Q3 FY25 Adj EBITDA: Rs. 92.6 crore, up 35.1% YoY 9M FY25 Adj EBITDA: Rs. 291.8 crore

28.1%

& 9M FY25 Q3 FY25 Revenue: Rs. 1,022.5 crore, up 45.3% YoY 9M FY25 Revenue: Rs. 3,277.2 crore, up 28.1% YoY Q3 FY25 Adj EBITDA: Rs. 92.6 crore, up 35.1% YoY 9M FY25 Adj EBITDA: Rs. 291.8 crore, up 25.5%

Rs. 92.6 crore

. 1,022.5 crore, up 45.3% YoY 9M FY25 Revenue: Rs. 3,277.2 crore, up 28.1% YoY Q3 FY25 Adj EBITDA: Rs. 92.6 crore, up 35.1% YoY 9M FY25 Adj EBITDA: Rs. 291.8 crore, up 25.5% YoY • Revenue increased by 45.3% YoY i

35.1%

45.3% YoY 9M FY25 Revenue: Rs. 3,277.2 crore, up 28.1% YoY Q3 FY25 Adj EBITDA: Rs. 92.6 crore, up 35.1% YoY 9M FY25 Adj EBITDA: Rs. 291.8 crore, up 25.5% YoY • Revenue increased by 45.3% YoY in Q3 FY25

Rs. 291.8 crore

. 3,277.2 crore, up 28.1% YoY Q3 FY25 Adj EBITDA: Rs. 92.6 crore, up 35.1% YoY 9M FY25 Adj EBITDA: Rs. 291.8 crore, up 25.5% YoY • Revenue increased by 45.3% YoY in Q3 FY25 and by 28.1% YoY in 9M FY25 due to hea

25.5%

28.1% YoY Q3 FY25 Adj EBITDA: Rs. 92.6 crore, up 35.1% YoY 9M FY25 Adj EBITDA: Rs. 291.8 crore, up 25.5% YoY • Revenue increased by 45.3% YoY in Q3 FY25 and by 28.1% YoY in 9M FY25 due to healthy growt

rs 2021

BITDA and Profitability Adj. EBITDA excludes ESOP expenses 5 Improving Credit Rating Over The Years 2021 2022 2023 2024 Long Term [ICRA] BBB (Stable) [ICRA] BBB+ (Stable) [ICRA] A- (Stable) [ICRA] A

INR 70,000 crore

ogy, she launched the first PLI Scheme for mobile manufacturing and hardware electronics of around INR 70,000 crores, besides supporting various emerging technologies. In education sector, she steered the State Priv

9.1%

rformance – 9M FY25 REVENUE Adj EBIDTA* In Rs. Crore 3,277.2 2,428.5 2,558.8 1,817.5 966.1 9.1% 232.5 8.9% 291.8 7.9% 192.7 5.5% 100.8 3.0% 29.3 9M FY21 9M FY22 9M FY23 9M FY24 9M F

8.9%

M FY25 REVENUE Adj EBIDTA* In Rs. Crore 3,277.2 2,428.5 2,558.8 1,817.5 966.1 9.1% 232.5 8.9% 291.8 7.9% 192.7 5.5% 100.8 3.0% 29.3 9M FY21 9M FY22 9M FY23 9M FY24 9M FY25 9M FY21

Depreciation

2

Finance Cost

2

Exceptional Item

2

Effective Tax Rate

2

Other Income

1

Investor Relations Advisors

1

Depreciation

• Increase in depreciation is mainly due to increase in PPE capitalisation & new leases recognised during the period

Finance Cost

• Finance cost stood at 2.2% on sales • Interest on lease amortization has increased because of new leases taken by the Company

Exceptional Item

• Exceptional gain of Rs. 1.4 (net) is on account of sale of non-core assets and onetime QIP expenses

Effective Tax Rate

• Effective tax rate is 12.5% which is same as last year ^Previous quarters and year adjusted for split 13 Standalone Financial Statements Standalone Profit and Loss Statement Particulars (In Rs. Crore) Revenue from Operations Cost of Goods Solds Gross Profit Gross Profit Margin Employee Cost Other Expenses Adj EBITDA Adj EBITDA Margin ESOP Expenses Depreciation Other Income EBIT EBIT Margin Finance Cost Adj Profit before Tax Adj Profit before Tax Margin Exceptional Item (Gain) / Loss Profit before Tax Adj Profit before Tax Margin Tax Profit After Tax Profit After Tax Margin EPS^ Q3 FY25 235.5 82.9 152.6 64.8% 67.1 76.9 8.6 3.7% 1.1 6.9 12.1 12.7 5.4% 8.2 4.5 1.9% 0.0 4.5 1.9% 0.3 4.2 1.8% 0.93 Q3 FY24 157.6 46.8 110.8 70.3% 56.1 55.4 -0.8 -0.5% 2.4 5.8 15.8 6.8 4.3% 6.2 0.7 0.4% 0.1 0.5 0.3% -3.0 3.5 2.2% 0.82 Y-o-Y 49.4% 37.7% - 86.0% 586.2% 714.0% 18.3% Q-o-Q -18.0% 9.5% 106.9% -33.4% -63.5% -49.2% -63.8% Q2 FY25 287.1 147.8 139.3 48.5% 67.7 67.5 4.2 1.5% 1.6 6.7 23.3 19.1 6.6% 6.8

Other Income

• Other income increased mainly due to dividend income, foreign exchange gain, rental income and gain on investments

Exceptional Item

• Exceptional gain of Rs. 2 crore (net) is on account of sale of non-core assets and onetime QIP expenses