Polycab India Limited

rs,

Date: 21st January 2022 To Department of Corporate Services BSE Limited Phiroze Jeejeebhoy Towers, Dalal Street Mumbai – 400 001 To Listing Department National Stock Exchange of India Limited C

23%

ility (PAT) Mobile App Polycab India Limited | Q3 FY22 Earnings Presentation 3 Q3FY22:33,720 mn 23% YoY12% QoQ9M FY22:82,338 mn 41% YoYQ3FY22:3,620 mn 3% YoY24% QoQ9M FY22:7,867 mn 11% YoYQ3FY22:2,48

12%

PAT) Mobile App Polycab India Limited | Q3 FY22 Earnings Presentation 3 Q3FY22:33,720 mn 23% YoY12% QoQ9M FY22:82,338 mn 41% YoYQ3FY22:3,620 mn 3% YoY24% QoQ9M FY22:7,867 mn 11% YoYQ3FY22:2,484 mn 1%

41%

India Limited | Q3 FY22 Earnings Presentation 3 Q3FY22:33,720 mn 23% YoY12% QoQ9M FY22:82,338 mn 41% YoYQ3FY22:3,620 mn 3% YoY24% QoQ9M FY22:7,867 mn 11% YoYQ3FY22:2,484 mn 1% YoY26% QoQ9M FY22:5,199

3%

2 Earnings Presentation 3 Q3FY22:33,720 mn 23% YoY12% QoQ9M FY22:82,338 mn 41% YoYQ3FY22:3,620 mn 3% YoY24% QoQ9M FY22:7,867 mn 11% YoYQ3FY22:2,484 mn 1% YoY26% QoQ9M FY22:5,199 mn 11% YoY Q3 FY22: Su

24%

ings Presentation 3 Q3FY22:33,720 mn 23% YoY12% QoQ9M FY22:82,338 mn 41% YoYQ3FY22:3,620 mn 3% YoY24% QoQ9M FY22:7,867 mn 11% YoYQ3FY22:2,484 mn 1% YoY26% QoQ9M FY22:5,199 mn 11% YoY Q3 FY22: Sustainin

11%

FY22:33,720 mn 23% YoY12% QoQ9M FY22:82,338 mn 41% YoYQ3FY22:3,620 mn 3% YoY24% QoQ9M FY22:7,867 mn 11% YoYQ3FY22:2,484 mn 1% YoY26% QoQ9M FY22:5,199 mn 11% YoY Q3 FY22: Sustaining sequential momentum ▪

1%

2% QoQ9M FY22:82,338 mn 41% YoYQ3FY22:3,620 mn 3% YoY24% QoQ9M FY22:7,867 mn 11% YoYQ3FY22:2,484 mn 1% YoY26% QoQ9M FY22:5,199 mn 11% YoY Q3 FY22: Sustaining sequential momentum ▪ Revenue was up by 23%

26%

9M FY22:82,338 mn 41% YoYQ3FY22:3,620 mn 3% YoY24% QoQ9M FY22:7,867 mn 11% YoYQ3FY22:2,484 mn 1% YoY26% QoQ9M FY22:5,199 mn 11% YoY Q3 FY22: Sustaining sequential momentum ▪ Revenue was up by 23% YoY an

34%

d 12% on a sequential basis with healthy growth across categories. On a biennial basis it was up by 34%. ▪ EBITDA margin continued to improve sequentially by 100bps to 10.7% led by price hikes and bette

100bps

gories. On a biennial basis it was up by 34%. ▪ EBITDA margin continued to improve sequentially by 100bps to 10.7% led by price hikes and better operating leverage, partly o ffset by input cost pressures

10.7%

a biennial basis it was up by 34%. ▪ EBITDA margin continued to improve sequentially by 100bps to 10.7% led by price hikes and better operating leverage, partly o ffset by input cost pressures and high

Registered Office

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For investor relations

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Registered Office

Unit No.4, Plot No.105, Halol Vadodara Road, Village Nurpura, Taluka Halol, Panchmahal, Gujarat-389350 Tel : 2676- 227600 / 227700 Annual General Meeting Q3 FY2022 Presentation 21 July 2021 21 January 2022 Q3 FY2022 Financial Performance 2 Key Highlights Top-line (Revenue) Operating (EBITDA) Profitability (PAT) Mobile App Polycab India Limited | Q3 FY22 Earnings Presentation 3 Q3FY22:33,720 mn 23% YoY12% QoQ9M FY22:82,338 mn 41% YoYQ3FY22:3,620 mn 3% YoY24% QoQ9M FY22:7,867 mn 11% YoYQ3FY22:2,484 mn 1% YoY26% QoQ9M FY22:5,199 mn 11% YoY Q3 FY22: Sustaining sequential momentum ▪ Revenue was up by 23% YoY and 12% on a sequential basis with healthy growth across categories. On a biennial basis it was up by 34%. ▪ EBITDA margin continued to improve sequentially by 100bps to 10.7% led by price hikes and better operating leverage, partly o ffset by input cost pressures and higher A&P spends. ▪ PAT margin improved to 7.4% against previous quarter. PAT was up by 1% YoY and 26% sequentially. ▪

For investor relations

investor.relations@polycab.com For queries on shares & investor grievance: shares@polycab.com Website: www.polycab.com