DCM Shriram Limited

rs,

BSE Limited Phiroze JeeJeeBhoy Towers, Dalal Street, Mumbai - 400 001 National Stock Exchange of India Ltd., “Exchange Plaza”, 5th Flo

₹120.8

riram Limited Overview – DCM Shriram Limited KEY NUMBERS FOR FY 2024-25 12 Locations Net Revenue ₹120.8 bn PBDIT ₹14.7 bn 6 2 5 5 Total Employees Agri Rural ( 6 1 %) (Sugar & Ethanol, Shriram Farm Solu

₹14.7

rview – DCM Shriram Limited KEY NUMBERS FOR FY 2024-25 12 Locations Net Revenue ₹120.8 bn PBDIT ₹14.7 bn 6 2 5 5 Total Employees Agri Rural ( 6 1 %) (Sugar & Ethanol, Shriram Farm Solutions, Bioseed,

1 %

24-25 12 Locations Net Revenue ₹120.8 bn PBDIT ₹14.7 bn 6 2 5 5 Total Employees Agri Rural ( 6 1 %) (Sugar & Ethanol, Shriram Farm Solutions, Bioseed, Fertilizer) PAT ₹6.0 bn 36% Total Energy is G

₹6.0

Employees Agri Rural ( 6 1 %) (Sugar & Ethanol, Shriram Farm Solutions, Bioseed, Fertilizer) PAT ₹6.0 bn 36% Total Energy is Green . 10x Water Harvested & Conserved1 Chemicals & Vinyl (29%) Net Wo

36%

s Agri Rural ( 6 1 %) (Sugar & Ethanol, Shriram Farm Solutions, Bioseed, Fertilizer) PAT ₹6.0 bn 36% Total Energy is Green . 10x Water Harvested & Conserved1 Chemicals & Vinyl (29%) Net Worth ₹69

10x

& Ethanol, Shriram Farm Solutions, Bioseed, Fertilizer) PAT ₹6.0 bn 36% Total Energy is Green . 10x Water Harvested & Conserved1 Chemicals & Vinyl (29%) Net Worth ₹69.6 bn Value Added (7%) (Fenes

29%

) PAT ₹6.0 bn 36% Total Energy is Green . 10x Water Harvested & Conserved1 Chemicals & Vinyl (29%) Net Worth ₹69.6 bn Value Added (7%) (Fenesta Building Systems) Credit Rating AA+/Stable (By IC

₹69.6

36% Total Energy is Green . 10x Water Harvested & Conserved1 Chemicals & Vinyl (29%) Net Worth ₹69.6 bn Value Added (7%) (Fenesta Building Systems) Credit Rating AA+/Stable (By ICRA) 1 as against w

7%

en . 10x Water Harvested & Conserved1 Chemicals & Vinyl (29%) Net Worth ₹69.6 bn Value Added (7%) (Fenesta Building Systems) Credit Rating AA+/Stable (By ICRA) 1 as against water consumed 4 O

166 MW

nesses Fenesta Building Systems (12,284 TPA) Agri Businesses Sugar (42,400 TCD) Co-Gen (166 MW) Other Businesses Cement (400,000 TPA) Distillery . (310 KLD)* + (250 KLD)** Fertilizer (3

383 MW

cium carbide (112,000 TPA) Polymer Compounds (24,050 TPA) These businesses are supported by 383 MW coal based power plant,166 MW Co-Gen & 44 MW (peak) green power * On B Heavy Molasses ** Multi f

“The Company recorded a consolidated Profit After Tax (PAT) of ₹604 crore for FY25, reflecting a 35% year-on-year growth.”

“We have commissioned 12 TPD CBG Project in March 2025.”

Other Businesses includes

1

Management Statement

1

Other Businesses includes

1. Cement Business : The Company’s cement business is located at Kota (Rajasthan) with manufacturing capacity of 4 lakh MT. The cement business leverages the waste generated from the Calcium Carbide production process to produce cement. 2. Hariyali Kisaan Bazar : The company currently operates 5 (five) retail fuel pumps, the remaining business has been rationalized. 27 Q4 FY2586.84.5 Q4 FY2489.84.2 % Shift (3.4)0.1 FY25306.5(4.5)FY24343.1(3.8)% Shift (10.7)-Particulars Revenues(Rs/Cr)PBIT(Rs/Cr) Financials - Consolidated Amount in Rs/Cr Particulars Q4 FY 2025 Q4 FY 2024 FY 2025 FY 2024 Revenue from Operations Total Income PBDIT Depreciation and Amortization Finance Cost Profit Before Tax Tax Expenses Profit After Tax EPS/Diluted EPS* 3019.3 3040.6 426.5 114.2 42.6 269.8 90.9 178.9 11.47 2531.2 2555.2 289.3 80.3 32.5 176.5 58.7 117.8 7.55 12741.3 12883.5 1472.4 410.2 152.8 909.4 305.1 604.3 38.75 11431.3 11529.8 1089.2 302.9 87.6 698.7 251.6 447.1 28.67 *Not annualized Finance cost net

Management Statement

In a joint statement, Mr. Ajay Shriram, Chairman & Senior Managing Director, and Mr. Vikram Shriram, Vice Chairman & Managing Director, said: “The growth patterns in world economy are becoming very uncertain, with projections indicating a global growth rate of less than 3% for 2025 and 2026. The imposition of reciprocal tariffs by the United States and consequent retaliation by China have sent shockwaves through international markets, extending far beyond bilateral relations, influencing supply chains, inflation rates, and economic stability worldwide. The Reserve Bank of India (RBI) has taken a pro-growth stance, cutting interest rates to stimulate economic activity amid global recessionary concerns & volatility. Global and domestic caustic prices were better supported in the current financial year although they were volatile. Domestic demand for Caustic soda has improved, however Chlorine was under pressure, hence the ECU prices are still suboptimal. We have commissioned most of our