NOCIL Limited

3%

AL GROUP The ethics of excellence Quarterly Performance Highlights ➢ Volumes for Q3FY25 grew by 3% on Y-o-Y basis ➢ Volumes for Q3FY25 de-grew by 10% on Q-o-Q basis ➢ Volumes for 9MFY25 grew by 7%

10%

ormance Highlights ➢ Volumes for Q3FY25 grew by 3% on Y-o-Y basis ➢ Volumes for Q3FY25 de-grew by 10% on Q-o-Q basis ➢ Volumes for 9MFY25 grew by 7% on Y-o-Y basis ➢ Volumes in exports for 9MFY25 wit

7%

3% on Y-o-Y basis ➢ Volumes for Q3FY25 de-grew by 10% on Q-o-Q basis ➢ Volumes for 9MFY25 grew by 7% on Y-o-Y basis ➢ Volumes in exports for 9MFY25 witnessed a high-teens growth on Y-o-Y basis ➢ S

12%

ating Expenses Operating EBITDA 318 199 -22 142 24 94 24 363 226 -20 157 24 96 38 -12% 341 -7% 1,053 1,088 -3% 184 -1 158 24 85 49 -10% -36% -10% -51% 631 -32 453 73

36%

363 226 -20 157 24 96 38 -12% 341 -7% 1,053 1,088 -3% 184 -1 158 24 85 49 -10% -36% -10% -51% 631 -32 453 73 277 103 597 11 480 72 257 150 -5% Q3FY25 Key Highlights:

51%

0 157 24 96 38 -12% 341 -7% 1,053 1,088 -3% 184 -1 158 24 85 49 -10% -36% -10% -51% 631 -32 453 73 277 103 597 11 480 72 257 150 -5% Q3FY25 Key Highlights: • Revenue wa

5%

158 24 85 49 -10% -36% -10% -51% 631 -32 453 73 277 103 597 11 480 72 257 150 -5% Q3FY25 Key Highlights: • Revenue was mainly impacted on a Q-o-Q basis due to a decrease in vo

31%

Q basis due to a decrease in volume and lower prices in line with drop in raw material prices -31% Operating EBITDA Margin 7.6% 10.4% 14.3% 9.8% 13.8% Depreciation Finance Cost Other Inco

7.6%

volume and lower prices in line with drop in raw material prices -31% Operating EBITDA Margin 7.6% 10.4% 14.3% 9.8% 13.8% Depreciation Finance Cost Other Income Profit Before Tax Tax Net

10.4%

and lower prices in line with drop in raw material prices -31% Operating EBITDA Margin 7.6% 10.4% 14.3% 9.8% 13.8% Depreciation Finance Cost Other Income Profit Before Tax Tax Net Profit

14.3%

wer prices in line with drop in raw material prices -31% Operating EBITDA Margin 7.6% 10.4% 14.3% 9.8% 13.8% Depreciation Finance Cost Other Income Profit Before Tax Tax Net Profit 14 0

9.8%

ces in line with drop in raw material prices -31% Operating EBITDA Margin 7.6% 10.4% 14.3% 9.8% 13.8% Depreciation Finance Cost Other Income Profit Before Tax Tax Net Profit 14 0^ 9

“This project has helped many villages across 4 tribal blocks build strong community institutions, benefiting about 3,600 individuals from the backward and downtrodden sections of society.”

“This project provided nutritional support to farmers in remote areas, benefiting around 240 people.”

“The project area for Suposhan covered 18 villages from Palghar and Nashik District 24 Social Engagement O NOCIL LIMITED”

“The Kishori Vikas project supports adolescent girls aged 12 to 18 from urban slums and villages where Abhyasika’s study centres operate.”

“The Project conducts 40 sessions on topics like food, health, sex education, and personality development to boost confidence and provide better opportunities for expression.”

Green Yatra Initiative

1

Padopadi Swarajya

1

Su-Poshan

1

Samutkarsh Programme

1

Kishori Vikas Project

1

Supporting Indian Athletes

1

Promoting Healthcare

1

Green Yatra Initiative

NOCIL undertook this unique and productive initiative involving the plantation of 2,000+ saplings. It included 45 local native species. �, Responsible Care ‘3R’ approach’ that focuses on pollution prevention & waste management, promoting a sustainable environment Reducing water consumption by increasing the use of recycled water Increasing the use of renewable energy and fuels Embrace and Integrate cutting- edge technologies, including ‘Green Chemistry’ Investing in R&D for Environmentally Sustainable Products Implementing ‘5S Workplace Organization Method’ to enhance productivity, safety, & waste reduction 23 Social Engagement O NOCIL LIMITED ARvIND Mor � mi«.'.Sor

Padopadi Swarajya

This project has helped many villages across 4 tribal blocks build strong community institutions, benefiting about 3,600 individuals from the backward and downtrodden sections of society. I covered 18 villages from Palghar and Nashik District of Maharashtra

Su-Poshan

This project provided nutritional support to farmers in remote areas, benefiting around 240 people. The project area for Suposhan covered 18 villages from Palghar and Nashik District 24 Social Engagement O NOCIL LIMITED

Samutkarsh Programme

This programme is designed for the holistic development of underprivileged children by running community learning centres (CLC or Abhyasika) in urban slums, benefiting around 184 students 0- ARVIND MAFAT 1.«is}A.Sor l • - 4..e.er. w+ on -.:____= Or VHAAS pp ow..," Vang

Kishori Vikas Project

The Kishori Vikas project supports adolescent girls aged 12 to 18 from urban slums and villages where Abhyasika’s study centres operate. The Project conducts 40 sessions on topics like food, health, sex education, and personality development to boost confidence and provide better opportunities for expression. This initiative has benefited around 1,013 students 25 Social Engagement NOCIL LIMITED 0- ARVIND MAFATLAL GROUP The ethics of excellence

Supporting Indian Athletes

This support aims to provide the necessary resources and nurture India’s talented athletes, empowering them to reach their full potential on the global stage. 0GQ supported women athletes (LA) A«hmita Chaliha, Anmol Kherb, PV Sidhu and Tani Sharma I ,, ... r (r ,