APL Apollo Tubes Limited

10%

Team APL Apollo S E B U T O L L O P A L P A 3 Q1FY26 at a Glance 794k Ton Sales Volume 10% YoY increase 7% QoQ decrease ₹51.7Bn Revenue 4% YoY increase 6% QoQ decrease 61% Value Added Sal

7%

S E B U T O L L O P A L P A 3 Q1FY26 at a Glance 794k Ton Sales Volume 10% YoY increase 7% QoQ decrease ₹51.7Bn Revenue 4% YoY increase 6% QoQ decrease 61% Value Added Sales mix Q4FY25

₹51.7

L O P A L P A 3 Q1FY26 at a Glance 794k Ton Sales Volume 10% YoY increase 7% QoQ decrease ₹51.7Bn Revenue 4% YoY increase 6% QoQ decrease 61% Value Added Sales mix Q4FY25 was 58% ₹333Mn Int

4%

3 Q1FY26 at a Glance 794k Ton Sales Volume 10% YoY increase 7% QoQ decrease ₹51.7Bn Revenue 4% YoY increase 6% QoQ decrease 61% Value Added Sales mix Q4FY25 was 58% ₹333Mn Interest Cost 19

6%

t a Glance 794k Ton Sales Volume 10% YoY increase 7% QoQ decrease ₹51.7Bn Revenue 4% YoY increase 6% QoQ decrease 61% Value Added Sales mix Q4FY25 was 58% ₹333Mn Interest Cost 19% YoY increase 3

61%

Ton Sales Volume 10% YoY increase 7% QoQ decrease ₹51.7Bn Revenue 4% YoY increase 6% QoQ decrease 61% Value Added Sales mix Q4FY25 was 58% ₹333Mn Interest Cost 19% YoY increase 3% QoQ increase ₹3

58%

decrease ₹51.7Bn Revenue 4% YoY increase 6% QoQ decrease 61% Value Added Sales mix Q4FY25 was 58% ₹333Mn Interest Cost 19% YoY increase 3% QoQ increase ₹3.7Bn EBITDA 23% YoY increase 10% QoQ dec

₹333

ease ₹51.7Bn Revenue 4% YoY increase 6% QoQ decrease 61% Value Added Sales mix Q4FY25 was 58% ₹333Mn Interest Cost 19% YoY increase 3% QoQ increase ₹3.7Bn EBITDA 23% YoY increase 10% QoQ decrease

19%

4% YoY increase 6% QoQ decrease 61% Value Added Sales mix Q4FY25 was 58% ₹333Mn Interest Cost 19% YoY increase 3% QoQ increase ₹3.7Bn EBITDA 23% YoY increase 10% QoQ decrease ₹2.4Bn Net profit 2

3%

% QoQ decrease 61% Value Added Sales mix Q4FY25 was 58% ₹333Mn Interest Cost 19% YoY increase 3% QoQ increase ₹3.7Bn EBITDA 23% YoY increase 10% QoQ decrease ₹2.4Bn Net profit 23% YoY increase

₹3.7

1% Value Added Sales mix Q4FY25 was 58% ₹333Mn Interest Cost 19% YoY increase 3% QoQ increase ₹3.7Bn EBITDA 23% YoY increase 10% QoQ decrease ₹2.4Bn Net profit 23% YoY increase 19% QoQ decrease ₹

23%

d Sales mix Q4FY25 was 58% ₹333Mn Interest Cost 19% YoY increase 3% QoQ increase ₹3.7Bn EBITDA 23% YoY increase 10% QoQ decrease ₹2.4Bn Net profit 23% YoY increase 19% QoQ decrease ₹4,683 EBITDA/

“We expect demand conditions to improve in second half of the current financial year on the back of an improved government budget allocation for the infrastructure sector.”

“Henceforth we expect 2HFY26 to perform much better than 1HFY26.”

Planned Initiatives

1

Planned Initiatives

• RE installations in ABPL plant • RE expansions in New Raipur and Malur plants 2022 08 09 12 2023 08 12 2024 08 09 2025 02 2026 Production: 17,55,000 ton Revenue: INR 1,30,633 Mn Production: 22,80,000 ton Revenue: INR 1,61,660 Mn Production: 26,18,000 ton Revenue: INR 1,81,188 Mn Production: 31,57,978 ton Revenue: INR 2,06,895 Mn S E B U T O L L O P A L P A Signed the SBTi commitment to be Net Zero by 2050 and reduce Scope 1 & 2 emissions by 25% by 2030, vs. FY22 Dubai plant commissioned in Dec’23 Submission made for validation of Near- and Long-term targets by SBTi Validation to start in January 2025 SBTI validation achieved on 27th February 2025 Scope 1 & 2 emissions reduction by 25% by 2030; Net Zero by 2050 Renewable Electricity Consumption (GJ) Renewable Electrcity Grid Electricity 903,988 6,26,160 732,067 5,25,319 479,994 3,01,368 1,78,626 2,06,748 2,77,828 370,022 2,18,797 1,51,225 S E B U T O L L O P A L P A F Y 2 2 F Y 2 3 F Y 2 4 F Y 2 5 From FY24 to FY25, there was an overa