Gulshan Polyols Limited

₹239 crore

TED www.gulshanindia.com • 12 FINANCIAL HIGHLIGHTS Q1 FY 2021-22 Financial Performance Total Income ₹239 crore EBITDA EBITDA Margins 18.26% PAT PAT Margins 10.98% Diluted EPS (per share) ₹5.58 267% growth in Et

18.26%

ANCIAL HIGHLIGHTS Q1 FY 2021-22 Financial Performance Total Income ₹239 crore EBITDA EBITDA Margins 18.26% PAT PAT Margins 10.98% Diluted EPS (per share) ₹5.58 267% growth in Ethanol (Biofuel) and Distiller

10.98%

2021-22 Financial Performance Total Income ₹239 crore EBITDA EBITDA Margins 18.26% PAT PAT Margins 10.98% Diluted EPS (per share) ₹5.58 267% growth in Ethanol (Biofuel) and Distillery y-o-y Cost optimisati

₹5.58

Total Income ₹239 crore EBITDA EBITDA Margins 18.26% PAT PAT Margins 10.98% Diluted EPS (per share) ₹5.58 267% growth in Ethanol (Biofuel) and Distillery y-o-y Cost optimisation led EBITDA margin expansion

267%

Income ₹239 crore EBITDA EBITDA Margins 18.26% PAT PAT Margins 10.98% Diluted EPS (per share) ₹5.58 267% growth in Ethanol (Biofuel) and Distillery y-o-y Cost optimisation led EBITDA margin expansion y-o-

62%

rowth in Ethanol (Biofuel) and Distillery y-o-y Cost optimisation led EBITDA margin expansion y-o-y 62% reduction in finance cost y-o-y 670 bps growth in PAT margins y-o-y 97% growth in Revenue from Oper

670 bps

llery y-o-y Cost optimisation led EBITDA margin expansion y-o-y 62% reduction in finance cost y-o-y 670 bps growth in PAT margins y-o-y 97% growth in Revenue from Operations y-o-y 407% growth in EPS y-o-y Op

97%

ITDA margin expansion y-o-y 62% reduction in finance cost y-o-y 670 bps growth in PAT margins y-o-y 97% growth in Revenue from Operations y-o-y 407% growth in EPS y-o-y Operational Highlights ₹44 crore ₹

407%

finance cost y-o-y 670 bps growth in PAT margins y-o-y 97% growth in Revenue from Operations y-o-y 407% growth in EPS y-o-y Operational Highlights ₹44 crore ₹26 crore Investor Presentation 2021 POLYOLS

₹44 crore

s y-o-y 97% growth in Revenue from Operations y-o-y 407% growth in EPS y-o-y Operational Highlights ₹44 crore ₹26 crore Investor Presentation 2021 POLYOLS LIMITED www.gulshanindia.com • 13 INCOME STATEMENT Q1

₹26 crore

% growth in Revenue from Operations y-o-y 407% growth in EPS y-o-y Operational Highlights ₹44 crore ₹26 crore Investor Presentation 2021 POLYOLS LIMITED www.gulshanindia.com • 13 INCOME STATEMENT Q1 FY 2021-2

97.4%

021-22 Particulars (₹ crore) Q1 FY 2021-22 Q1 FY 2020-21 YoY Q4 FY 2020-21 QoQ Total Income 239 121 97.4% 229 4.5% Operating Expenses 195 104 184 EBITDA 44 17 157.3% 44 (1.5)% EBITDA Margins % 18.26% 14.00