Dalmia Bharat Limited

rs,

1010/02 October 17, 2025 BSE Limited P J Towers, Dalal Street, Fort Mumbai-400001 Scrip Code: 542216 National Stock Exchange of India Limited “E

60%

Key Highlights Q2 FY26 Financial Performance ▪ Sales volume stood at 6.9 MnT ▪ EBITDA improved 60% YoY to Rs 696 Cr; EBITDA/T improved 56% YoY to Rs 1,013 ▪ NSR/T Increased by 7.6% YoY to Rs 4,973

Rs 696

ights Q2 FY26 Financial Performance ▪ Sales volume stood at 6.9 MnT ▪ EBITDA improved 60% YoY to Rs 696 Cr; EBITDA/T improved 56% YoY to Rs 1,013 ▪ NSR/T Increased by 7.6% YoY to Rs 4,973 ▪ Net Debt/EBI

56%

ormance ▪ Sales volume stood at 6.9 MnT ▪ EBITDA improved 60% YoY to Rs 696 Cr; EBITDA/T improved 56% YoY to Rs 1,013 ▪ NSR/T Increased by 7.6% YoY to Rs 4,973 ▪ Net Debt/EBITDA stood at 0.56x as on

Rs 1,013

Sales volume stood at 6.9 MnT ▪ EBITDA improved 60% YoY to Rs 696 Cr; EBITDA/T improved 56% YoY to Rs 1,013 ▪ NSR/T Increased by 7.6% YoY to Rs 4,973 ▪ Net Debt/EBITDA stood at 0.56x as on September 30, 2025

7.6%

▪ EBITDA improved 60% YoY to Rs 696 Cr; EBITDA/T improved 56% YoY to Rs 1,013 ▪ NSR/T Increased by 7.6% YoY to Rs 4,973 ▪ Net Debt/EBITDA stood at 0.56x as on September 30, 2025 Capacity ▪ Commenced T

Rs 4,973

roved 60% YoY to Rs 696 Cr; EBITDA/T improved 56% YoY to Rs 1,013 ▪ NSR/T Increased by 7.6% YoY to Rs 4,973 ▪ Net Debt/EBITDA stood at 0.56x as on September 30, 2025 Capacity ▪ Commenced Trial Run of Clinke

0.56x

improved 56% YoY to Rs 1,013 ▪ NSR/T Increased by 7.6% YoY to Rs 4,973 ▪ Net Debt/EBITDA stood at 0.56x as on September 30, 2025 Capacity ▪ Commenced Trial Run of Clinker Unit at Umrangso, Assam (3.6 M

48.1%

overall performance, individual contributions and safety. ▪ Share of Renewable energy increased to 48.1%; commissioned 93 MW of RE capacity, taking our operational RE capacity to 387 MW ▪ Declared an I

93 MW

individual contributions and safety. ▪ Share of Renewable energy increased to 48.1%; commissioned 93 MW of RE capacity, taking our operational RE capacity to 387 MW ▪ Declared an Interim Dividend of R

387 MW

ergy increased to 48.1%; commissioned 93 MW of RE capacity, taking our operational RE capacity to 387 MW ▪ Declared an Interim Dividend of Rs 4 per Share 5 02 Expansion & Capex Update Expansion updat

Rs 4

W of RE capacity, taking our operational RE capacity to 387 MW ▪ Declared an Interim Dividend of Rs 4 per Share 5 02 Expansion & Capex Update Expansion update +3.0 MnT Pune, MH +3.0 MnT Belgaum, K

Climate Action

1

Social Infrastructure

1

Livelihood

1

Climate Action

▪ 7 water structures were created across Dalmiapuram, Ariyalur, and Belgaum, benefiting 1,800+ households and 450+ farmers, with an annual harvesting capacity of 2 lakh KL, enhancing irrigation, groundwater recharge, and soil conservation.

Social Infrastructure

▪ In Q2FY26, two new DIKSHa centers were opened in Chennai and Odisha, expanding our network to 30 centers and empowering over 7,800+ youths ▪ 2 Mobile Medical Units (MMUs) are operational in Chhindwara and Hazaribagh, providing free health check-ups and medicines. 9,300+ individuals have been screened and treated, improving primary healthcare access in remote areas

Livelihood

▪ 2,000+ farmers across six locations were supported with quality seeds of paddy, potato, chilis, turmeric, and other crops. This initiative offers an annual income potential per household of up to Rs 80,000 25 Sustainability Awards – Q2 FY26 26th National Award for Excellence in Energy management 4th Construction Engineering & Construction Review Award National Environment Award 2024-2025 ➢ Multiple plants were recognized for Excellence in Energy Management ➢ Ariyalur, Dalmiapuram and Lanka plants were awarded as National Energy Leaders ➢ Shuttle by Dalmia Bharat received the Architectural Aesthetics in Building Structures award from CE&CR magazine ➢ Dalmiapuram Kalaikudi Mines recognized by the Federation of Indian Mineral Industries for significant contribution to environmental protection and sustainable mining 26 05 Annexure Operational performance (basis cement production) Particulars Q1 FY25 Q2 FY25 Q3 FY25 Q4 FY25 Q1 FY26 Q2 FY26 Cost of Raw Material Consumed Power & Fuel 779* 1