JSW Dulux Limited

2%

Q3 Performance Other Highlights • Volume growth even in subdued market conditions • Revenue +2%; sustained B2B traction • Impact of RM inflation curtailed by managing costs • • • New propo

rs. 5

usiness impacted by stress in overseas markets and pricing pressure • Pick up in Packaging orders. 5 / Investor call Q3 2024-25 OEM: Original Equipment Manufacturers Q3 2024-25 Performance Growth dr

3%

balance Growth and Profitability Revenue | 10,505 10,327 | 2% GM EBIT PAT 4,402 | | 4,551 -3% 1,435 | | 1,463 -2% 1,086 | | 1,138 -5% 41.9% 44.1% 13.7% 14.2% 10.3% 11.0% • GM% impac

5%

05 10,327 | 2% GM EBIT PAT 4,402 | | 4,551 -3% 1,435 | | 1,463 -2% 1,086 | | 1,138 -5% 41.9% 44.1% 13.7% 14.2% 10.3% 11.0% • GM% impacted by rising RMC • Impact of GM dilution s

41.9%

0,327 | 2% GM EBIT PAT 4,402 | | 4,551 -3% 1,435 | | 1,463 -2% 1,086 | | 1,138 -5% 41.9% 44.1% 13.7% 14.2% 10.3% 11.0% • GM% impacted by rising RMC • Impact of GM dilution somewhat

44.1%

| 2% GM EBIT PAT 4,402 | | 4,551 -3% 1,435 | | 1,463 -2% 1,086 | | 1,138 -5% 41.9% 44.1% 13.7% 14.2% 10.3% 11.0% • GM% impacted by rising RMC • Impact of GM dilution somewhat curta

13.7%

GM EBIT PAT 4,402 | | 4,551 -3% 1,435 | | 1,463 -2% 1,086 | | 1,138 -5% 41.9% 44.1% 13.7% 14.2% 10.3% 11.0% • GM% impacted by rising RMC • Impact of GM dilution somewhat curtailed b

14.2%

IT PAT 4,402 | | 4,551 -3% 1,435 | | 1,463 -2% 1,086 | | 1,138 -5% 41.9% 44.1% 13.7% 14.2% 10.3% 11.0% • GM% impacted by rising RMC • Impact of GM dilution somewhat curtailed by OPEX

10.3%

4,402 | | 4,551 -3% 1,435 | | 1,463 -2% 1,086 | | 1,138 -5% 41.9% 44.1% 13.7% 14.2% 10.3% 11.0% • GM% impacted by rising RMC • Impact of GM dilution somewhat curtailed by OPEX contro

11.0%

2 | | 4,551 -3% 1,435 | | 1,463 -2% 1,086 | | 1,138 -5% 41.9% 44.1% 13.7% 14.2% 10.3% 11.0% • GM% impacted by rising RMC • Impact of GM dilution somewhat curtailed by OPEX control • P

0%

22 73 674 5,975 26,616 0 4,323 1,112 3,211 16,762 2,474 93 605 5,943 25,877 0 4,260 1,081 3,179 0% * 1% Concluding Remarks • Delivered on growth and profitability • Recognized for our products

1%

74 5,975 26,616 0 4,323 1,112 3,211 16,762 2,474 93 605 5,943 25,877 0 4,260 1,081 3,179 0% * 1% Concluding Remarks • Delivered on growth and profitability • Recognized for our products and ser