Dalmia Bharat Limited

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1010/02 April 23, 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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O . 01. Key Highlights 02. Expansion & Capex Update 03. Q4 & FY25 Performance 04. ESG & Others 05. Awards and Accolades 06. Annexures 4 6 10 20 24 26 TA B L E O F CO N T E N TS 3 S E C

3%

C T I O N 01 KEY HIGHLIGHTS 4 Key Highlights Financial Performance ▪ Sales Volume declined by 3% YoY to 8.6 MnT during Q4 FY25; it improved 2% YoY to 29.4 MnT during FY25 ▪ EBITDA improved 21% Yo

2%

hts Financial Performance ▪ Sales Volume declined by 3% YoY to 8.6 MnT during Q4 FY25; it improved 2% YoY to 29.4 MnT during FY25 ▪ EBITDA improved 21% YoY to Rs 793 Cr in Q4 FY25; EBITDA/T improved 2

21%

by 3% YoY to 8.6 MnT during Q4 FY25; it improved 2% YoY to 29.4 MnT during FY25 ▪ EBITDA improved 21% YoY to Rs 793 Cr in Q4 FY25; EBITDA/T improved 25% YoY to Rs 926 ▪ EBITDA declined 9% YoY to Rs 2,

Rs 793

to 8.6 MnT during Q4 FY25; it improved 2% YoY to 29.4 MnT during FY25 ▪ EBITDA improved 21% YoY to Rs 793 Cr in Q4 FY25; EBITDA/T improved 25% YoY to Rs 926 ▪ EBITDA declined 9% YoY to Rs 2,407 Cr in FY25;

25%

% YoY to 29.4 MnT during FY25 ▪ EBITDA improved 21% YoY to Rs 793 Cr in Q4 FY25; EBITDA/T improved 25% YoY to Rs 926 ▪ EBITDA declined 9% YoY to Rs 2,407 Cr in FY25; EBITDA/T declined 11% YoY to Rs 820

Rs 926

.4 MnT during FY25 ▪ EBITDA improved 21% YoY to Rs 793 Cr in Q4 FY25; EBITDA/T improved 25% YoY to Rs 926 ▪ EBITDA declined 9% YoY to Rs 2,407 Cr in FY25; EBITDA/T declined 11% YoY to Rs 820 ▪ Net Debt/EBI

9%

DA improved 21% YoY to Rs 793 Cr in Q4 FY25; EBITDA/T improved 25% YoY to Rs 926 ▪ EBITDA declined 9% YoY to Rs 2,407 Cr in FY25; EBITDA/T declined 11% YoY to Rs 820 ▪ Net Debt/EBITDA stood at 0.30x a

Rs 2,407

d 21% YoY to Rs 793 Cr in Q4 FY25; EBITDA/T improved 25% YoY to Rs 926 ▪ EBITDA declined 9% YoY to Rs 2,407 Cr in FY25; EBITDA/T declined 11% YoY to Rs 820 ▪ Net Debt/EBITDA stood at 0.30x as on March 31, 20

11%

DA/T improved 25% YoY to Rs 926 ▪ EBITDA declined 9% YoY to Rs 2,407 Cr in FY25; EBITDA/T declined 11% YoY to Rs 820 ▪ Net Debt/EBITDA stood at 0.30x as on March 31, 2025 Cement Capacity ▪ Commission

Rs 820

ed 25% YoY to Rs 926 ▪ EBITDA declined 9% YoY to Rs 2,407 Cr in FY25; EBITDA/T declined 11% YoY to Rs 820 ▪ Net Debt/EBITDA stood at 0.30x as on March 31, 2025 Cement Capacity ▪ Commissioned 2.4 MnT cemen

“• 4,200+ individuals were screened under Project DHRUSHTI - providing eye screening, surgeries and corrective eyewear to underserved communities • ~4,000 students and youth have been trained in digital literacy and basic computer skills under HP WoW project”

Climate Action

1

Social Infrastructure

1

Livelihood

1

Climate Action

• Promoting bamboo cultivation as a biofuel source while creating additional income opportunities for farmers. 3,300+ farmers are engaged, having planted 1.85 lakh bamboo shoots • A 20m-wide check dam was constructed in Dalmiapuram to support nearby farmers by conserving 1.11 lakh KL of water annually

Social Infrastructure

• 4,200+ individuals were screened under Project DHRUSHTI - providing eye screening, surgeries and corrective eyewear to underserved communities • ~4,000 students and youth have been trained in digital literacy and basic computer skills under HP WoW project

Livelihood

• Project Gram Parivartan aims to boost household incomes by ₹1,00,000 annually, impacting ~36,000 households through 54,000+ interventions • DIKSHa trains youth in sectors like healthcare and IT, with 19 centers across 9 states, training 5,068 youth this year, 50% of whom are women World Heritage Day Celebration ➢ Under the initiative of Indian government – ‘Adopt a Heritage’ project – Dalmia Bharat is a proud Monument Mitra of one of India’s most iconic landmarks - The Red Fort ➢ To mark the occasion of World Heritage Day, we hosted a special evening that brought the monument to life - beginning with a curated heritage walk led by historian and storyteller Anas Khan, followed by the world-acclaimed ‘Jai Hind’ Light & Sound Show. ➢ The experience marked the presence of about 40 media professionals and cultural influencers, including representatives from India Today Digital, Times of India, PTI, Artyoga, Fantastic Delhi, Curly Tales, Dilli Shahar Mein, and many others - helping us shar