Gulshan Polyols Limited

rs,

bsite: www.gulshanindia.com GPL\SEC\2o21.22 September 16,2021 BSD Linited Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai Maharashha- 400 001 National Stock Exchange of India Limited Exchange Plaza, P

₹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