Apar Industries Limited

rs,

mplex, Bandra (E), Mumbai – 400 051. Corporate Relations Department, Phiroze Jeejeebhoy Towers, Dalal Street, Fort, Mumbai - 400 001. Scrip Symbol : APARINDS Scrip Code : 532259 Kind Att

24 %

articulars Revenue from Operations EBITDA* EBITDA* Margin PAT PAT Margin Q4 FY25 Q4 FY24 % Change Q3 FY25 % Change (₹ crores, unless stated otherwise) 12M 12M FY24 FY25 % Cha

25 %

om Operations EBITDA* EBITDA* Margin PAT PAT Margin Q4 FY25 Q4 FY24 % Change Q3 FY25 % Change (₹ crores, unless stated otherwise) 12M 12M FY24 FY25 % Change 5,210 4,455 1

16.9%

% Change (₹ crores, unless stated otherwise) 12M 12M FY24 FY25 % Change 5,210 4,455 16.9% 4,716 10.5% 18,581 16,153 15.0% 483 457 5.7% 401 20.4% 1,681 1,632 3.0%

10.5%

rores, unless stated otherwise) 12M 12M FY24 FY25 % Change 5,210 4,455 16.9% 4,716 10.5% 18,581 16,153 15.0% 483 457 5.7% 401 20.4% 1,681 1,632 3.0% 9.3% 10.3%

15.0%

wise) 12M 12M FY24 FY25 % Change 5,210 4,455 16.9% 4,716 10.5% 18,581 16,153 15.0% 483 457 5.7% 401 20.4% 1,681 1,632 3.0% 9.3% 10.3% -1.0% 8.5% 0.8% 9.0%

5.7%

4 FY25 % Change 5,210 4,455 16.9% 4,716 10.5% 18,581 16,153 15.0% 483 457 5.7% 401 20.4% 1,681 1,632 3.0% 9.3% 10.3% -1.0% 8.5% 0.8% 9.0% 10.1% -1.1%

20.4%

Change 5,210 4,455 16.9% 4,716 10.5% 18,581 16,153 15.0% 483 457 5.7% 401 20.4% 1,681 1,632 3.0% 9.3% 10.3% -1.0% 8.5% 0.8% 9.0% 10.1% -1.1% 250 4.8% 23

3.0%

16.9% 4,716 10.5% 18,581 16,153 15.0% 483 457 5.7% 401 20.4% 1,681 1,632 3.0% 9.3% 10.3% -1.0% 8.5% 0.8% 9.0% 10.1% -1.1% 250 4.8% 236 5.3% 5.9% -0.5%

9.3%

4,716 10.5% 18,581 16,153 15.0% 483 457 5.7% 401 20.4% 1,681 1,632 3.0% 9.3% 10.3% -1.0% 8.5% 0.8% 9.0% 10.1% -1.1% 250 4.8% 236 5.3% 5.9% -0.5% 175 3

10.3%

10.5% 18,581 16,153 15.0% 483 457 5.7% 401 20.4% 1,681 1,632 3.0% 9.3% 10.3% -1.0% 8.5% 0.8% 9.0% 10.1% -1.1% 250 4.8% 236 5.3% 5.9% -0.5% 175 3.7% 43

1.0%

18,581 16,153 15.0% 483 457 5.7% 401 20.4% 1,681 1,632 3.0% 9.3% 10.3% -1.0% 8.5% 0.8% 9.0% 10.1% -1.1% 250 4.8% 236 5.3% 5.9% -0.5% 175 3.7% 43.0% 1.1

“Q4 FY25 revenue up 16.9% YoY and 12M FY25 revenue up 15.0% YoY.”

“It is up 40.9% v/s 12MFY24 Export mix stands at 31.3% in Q4 FY25 v/s 38.9% in Q4 FY24 and on annual basis exports mix is at 32.8% in 12M FY25 v/s 45.2% in 12M FY24 US revenue augmented in Q4 FY25 on the back of demand recovery, emphasizing strength in our execution capabilities in US market.”

“In 12M FY25 US revenue is down by 5.0% v/s 12M FY24.”

“EBITDA post open period forex in Q4 FY25 down 1.0% YoY and similarly in 12M FY25 it is down 1.1% YoY.”

“On Sequential quarter basis it is up 0.8%  Conductor business recorded EBITDA post open period forex at ₹ 41,430 per MT in Q4 FY25 due to improved product mix and surge in US business.”

“On 12M FY25 basis it stands at ₹ 36,683 per MT  Oil business recorded EBITDA post open period forex at ₹ 5,873 per KL in Q4 FY25 & ₹ 6,145 per KL in 12M FY25  Cable business recorded EBITDA post open period forex at 10.6% in Q4 FY25 driven by scale economies, surge in US business and better product mix.”

“On 12M FY25 basis EBITDA margin stands at 10.1%  In Q4 FY25 PAT up by 5.9% to reach ₹ 250 crores and on sequential quarter basis, it is up 43.0% from ₹ 175 crores.”

“In 12M FY25 PAT down by 0.5% to reach ₹ 821 crores.”

“12M FY25 revenue is higher by 19.3% v/s 12M FY2.”

“Domestic revenue up 57.4% v/s Q4 FY 24 Volume for quarter grew 5.9% v/s LY and on annual basis it us up 7.8% Exports mix stands at 24.5% to revenue in Q4 FY25 v/s 40.3% LY.”

CONSOLIDATED FINANCIAL HIGHLIGHTS

1

CONSOLIDATED FINANCIAL HIGHLIGHTS

Particulars Revenue from Operations EBITDA* EBITDA* Margin PAT PAT Margin Q4 FY25 Q4 FY24 % Change Q3 FY25 % Change (₹ crores, unless stated otherwise) 12M 12M FY24 FY25 % Change 5,210 4,455 16.9% 4,716 10.5% 18,581 16,153 15.0% 483 457 5.7% 401 20.4% 1,681 1,632 3.0% 9.3% 10.3% -1.0% 8.5% 0.8% 9.0% 10.1% -1.1% 250 4.8% 236 5.3% 5.9% -0.5% 175 3.7% 43.0% 1.1% 821 4.4% 825 5.1% -0.5% -0.7% * Adjusted for post open period forex before unallocable corporate expenditure net of income      All time high quarterly and annual revenue, with revenue growth across all business verticals. Q4 FY25 revenue up 16.9% YoY and 12M FY25 revenue up 15.0% YoY. Domestic demand continues to demonstrate resilient performance growing at 31.4% v/s LY Q4. It is up 40.9% v/s 12MFY24 Export mix stands at 31.3% in Q4 FY25 v/s 38.9% in Q4 FY24 and on annual basis exports mix is at 32.8% in 12M FY25 v/s 45.2% in 12M FY24 US revenue augmented in Q4 FY25 on the back of demand recovery, emphasizing strength in our