JSW Dulux Limited

4%

ompetitive intensity and strategic review Q1 Performance Other Highlights • • • Revenue down 4% B2B sustained growth with healthy orders. B2C muted Double-digit profitability sustained • Oth

₹51

wth with healthy orders. B2C muted Double-digit profitability sustained • Other income includes ₹51 mn from sale of real estate • • • Accelshield 700 BPX-Ni beverage can end internal coatings r

₹156

n Corporate Social Responsibility” at the 19th CII ITC Sustainability Awards Special dividend of ₹156 per share recommended (inter alia, based on income on slump sale as approved by shareholders) 3

21%

ofitability impacted by GM dilution and investment in future growth projects • PAT decline of 21% • Other income of 51 mn on account of sale of real estate 6 Investor call Q1 2025-26 LY | CY

44.6%

n on account of sale of real estate 6 Investor call Q1 2025-26 LY | CY Values in ₹ mn ||||||||44.6%42.8%14.2%11.7%11.1%9.1%Revenue-4%9,95110,363PAT1,146910-21%GM4,6264,262-8%EBIT1,4711,162-21% Q1 202

42.8%

account of sale of real estate 6 Investor call Q1 2025-26 LY | CY Values in ₹ mn ||||||||44.6%42.8%14.2%11.7%11.1%9.1%Revenue-4%9,95110,363PAT1,146910-21%GM4,6264,262-8%EBIT1,4711,162-21% Q1 2025-26

14.2%

nt of sale of real estate 6 Investor call Q1 2025-26 LY | CY Values in ₹ mn ||||||||44.6%42.8%14.2%11.7%11.1%9.1%Revenue-4%9,95110,363PAT1,146910-21%GM4,6264,262-8%EBIT1,4711,162-21% Q1 2025-26 Perfo

11.7%

sale of real estate 6 Investor call Q1 2025-26 LY | CY Values in ₹ mn ||||||||44.6%42.8%14.2%11.7%11.1%9.1%Revenue-4%9,95110,363PAT1,146910-21%GM4,6264,262-8%EBIT1,4711,162-21% Q1 2025-26 Performanc

11.1%

e of real estate 6 Investor call Q1 2025-26 LY | CY Values in ₹ mn ||||||||44.6%42.8%14.2%11.7%11.1%9.1%Revenue-4%9,95110,363PAT1,146910-21%GM4,6264,262-8%EBIT1,4711,162-21% Q1 2025-26 Performance *

9.1%

real estate 6 Investor call Q1 2025-26 LY | CY Values in ₹ mn ||||||||44.6%42.8%14.2%11.7%11.1%9.1%Revenue-4%9,95110,363PAT1,146910-21%GM4,6264,262-8%EBIT1,4711,162-21% Q1 2025-26 Performance * * C

8%

lues in ₹ mn ||||||||44.6%42.8%14.2%11.7%11.1%9.1%Revenue-4%9,95110,363PAT1,146910-21%GM4,6264,262-8%EBIT1,4711,162-21% Q1 2025-26 Performance * * Change in OPEX/ Revenue 7 Investor call Q1 2025-26

8,8168,9171%

4Finance costs2725Depreciation and amortisation expense183218Other expenses 1,9432,053Total expenses8,8168,9171%Exceptional Items00Profit before tax1,2251,543Tax expense 315397Net Profit for the period9101,146-21