ATLANTAELE

Q2 ATLANTA Date: 21% July, 2026 To, To, Listing Department Listing Department BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers Exchange Plaza, C-1, Block G Dalal Street Bandra Kurla Complex Mumbai —400 001 Bandra (E), Mumb—a 40i0 051 Scrip Code: 544527 Symbol: ATLANTAELE Sub.: Investor Presentation — Q1FY27 Ref. : Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015; and letter informing outcome of the Board meeting held on 215 July, 2026. Dear Sir/ Ma’am, Further to the above-referred letter, we are enclosing a presentation giving highlights and key updates of the unaudited financial results of the Company, for the quarter ended 30" June, 2026. ) This is for your information and record. Thanking you, Yours faithfully, For Atlanta Electricals Limited Tejal S. Panchal Company Secretary & Compliance Officer www.aetrafo.com 02692 235023 sales@aetrafo.com 000 104 174 075 159 129 080 INVESTOR PRESENTATION 201 149 Q1 FY27 048 048 048 233 233 233 www.aetrafo.com 000 Disclaimer 104 174 This presentation has been prepared by Atlanta Electricals Limited (the “Company”) solely for information purposes and does not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form the basis or be relied on in 075 connection with any contract or binding commitment what so ever. No offering of securities of the Company will be made except by means 159 of a statutory offering document containing detailed information about the Company. 129 This Presentation has been prepared by the Company based on information and data which the Company considers reliable, but the Company makes no representation or warranty, express or implied, whatsoever, and no reliance shall be placed on, the truth, accuracy, completeness, fairness and reasonableness of the contents of this Presentation. This Presentation may not be all inclusive and may not 080 contain all of the information that you may consider material. Any liability in respect of the contents of, or any omission from, this 201 Presentation is expressly excluded. 149 Certain matters discussed in this Presentation may contain statements regarding the Company’s market opportunity and business prospects that are individually and collectively forward-looking statements. Such forward-looking statements are not guarantees of future performance and are subject to known and unknown risks, uncertainties and assumptions that are difficult to predict. These risks and 048 uncertainties include, but are not limited to, the performance of the Indian economy and of the economies of various international markets, the performance of the industry in India and world-wide, competition, the company’s ability to successfully implement its strategy, the 048 Company’s future levels of growth and expansion, technological implementation, changes and advancements, changes in revenue, income 048 or cash flows, the Company’s market preferences and its exposure to market risks, as well as other risks. The Company’s actual results, levels of activity, performance or achievements could differ materially and adversely from results expressed in or implied by this Presentation. The Company assumes no obligation to update any forward-looking information contained in this Presentation. Any forward- 233 looking statements and projections made by third parties included in this Presentation are not adopted by the Company and the Company is not responsible for such third party statements and projections. 233 233 2 000 Table Of Contents 104 174 075 4 FINANCIAL HIGHLIGHTS 159 129 9 COMPANY OVERVIEW 080 201 149 14 BUSINESS OVERVIEW 048 048 22 WAY AHEAD 048 233 25 HISTORICAL FINANCIALS 233 233 3 000 104 174 075 159 129 080 201 149 FINANCIAL 048 HIGHLIGHTS 048 048 233 233 233 000 Management Commentary 104 174 075 "We have commenced FY27 on a strong note, building on the momentum established over the past year. During the 159 quarter, consolidated revenue from operations grew 48.0% year-on-year to ₹466.33 crore, while EBITDA increased 58.1% to 129 ₹77.10 crore, resulting in an EBITDA margin of 16.5%. Profit after tax rose 50.4% year-on-year to ₹46.84 crore, reflecting the benefits of our expanded manufacturing capacity, disciplined execution and improving operating leverage. Our order book increased 25.0% sequentially to ₹3,116.63 crore, providing strong revenue visibility and reaffirming the 080 robust demand environment across transmission & distribution, renewable energy and industrial applications. We are also 201 witnessing a gradual transformation in our business mix, with higher-capacity transformers contributing an increasing share of both our order book and revenue. This reflects the successful execution of our strategy to move up the transformer 149 value chain, strengthen our presence in the EHV segment, and enhance the quality of our earnings over the long term. Niral Krupeshbhai Patel Looking ahead, we remain confident in the long-term opportunities emerging from India's expanding power infrastructure. Chairman and Managing Director 048 Demand continues to be structural, driven by investments in transmission network expansion, renewable energy integration, battery energy storage systems, industrial electrification and data centre development. We remain focused on 048 increasing capacity utilisation across our manufacturing facilities, expanding our export footprint, commissioning our 048 Inverter Duty Transformer facility, progressing our backward integration initiatives, and advancing our capabilities in the EHV and UHV transformer segments, including the development of 400 kV and 765 kV transformers. These strategic initiatives will further strengthen our manufacturing capabilities and position us well for sustained long-term growth.” 233 233 233 5 000 Q1 FY27 Financial Snapshot 104 174 20.0% 747.62 075 149.6 16.5% 159 466.33 15.5% 129 315.11 77.1 48.8 080 Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 201 Revenue from Operations (Rs. Crores) EBITDA* (Rs. Crores) & EBITDA Margins % 149 13.7% 048 13.29 102.2 048 048 10.0% 9.9% 6.09 46.8 4.35 31.1 233 233 Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 233 PAT (Rs. Crores) & PAT Margins % Basic & Diluted EPS *EBITDA- excluding Other Income 6 000 Operational Highlights 104 174 Order Book (Rs. Cr.) 3,117 075 2,493 159 1,584 129 080 201 As on 30th June 2025 As on 31st Mar 2026 As on 30th June 2026 149 Q1 FY27 Q1 FY27 Revenue - Product Mix Revenue - Sector Mix 048 14% 048 1% 1% 048 14% 6% 19% 233 79% 66% 233 233 Power T&D Renewable solar Renewable Wind Renewable Hybrid Generation Thermal Others Auto Transformer Inverter Duty Transformer Others Transformer 000 Consolidated Income Statement 104 174 Particulars (Rs. In Crores) Q1FY27 Q1FY26 YoY% Q4FY26 QoQ% Revenue from Operations 466.3 315.1 48.0% 747.6 (37.6)% 075 Cost of Materials Consumed 322.5 236.1 475.0 159 Purchase of Stock-in-Trade 0.0 0.0 0.0 Changes in Inventories 16.7 -2.8 50.7 129 Gross Profit 127.2 81.8 55.5% 222.0 (42.7)% Gross Profit % 27.3% 26.0% 29.7% 080 Employee Benefits Expenses 12.6 7.4 11.9 Other Expenses 37.5 25.7 60.5 201 EBITDA 77.1 48.8 58.1% 149.6 (48.5)% 149 EBITDA % 16.5% 15.5% 105Bps 20.0% (347) Bps Depreciation and Amortization Expenses 10.1 2.4 9.3 EBIT 67.0 46.4 44.2% 140.3 (52.3)% 048 EBIT % 14.4% 14.7% (37)Bps 18.8% (441) Bps 048 Other Income 2.3 2.4 7.6 Finance Cost 5.7 6.9 16.0 048 Exceptional item 0.0 0.0 0.1 PBT 63.6 41.9 51.4% 131.8 (51.7)% PBT % 13.6% 13.3% 17.6% 233 Total Tax Expense 16.7 10.8 29.6 233 PAT 46.8 31.1 50.4% 102.2 (54.2)% 233 PAT % 10.0% 9.9% 16Bps 13.7% (362) Bps Basic & Diluted EPS 6.09 4.35 40.0% 13.29 (54.2)% 8 000 104 174 075 159 129 080 201 149 COMPANY 048 OVERVIEW 048 048 233 233 233 000 Atlanta at a Glance 104 174 Track record of strongand sustained performance… 075 30 yrs BTW One of the leading Indian power, auto In transformer manufacturing Acquisition in April-2025 159 and inverter duty transformer 129 as of Q1FY27 manufacturers with RoCE of 39.11%* 19 States & 3 UTs 1,21,317 MVA & 4,973 Sales Transformers Supplied 080 63,060 MVA 3,21,451.39 sq. ft 201 Capacity manufacturing area 5 MVA / 11 kV up to 500 MVA /765 kV Range of power, auto, inverter duty, generator, furnace transformers 149 INR 3,117 crores 5 Manufacturing Facilities Order Book as on 30th June 2026 048 Compliance 8 Manufacturing transformers tailored to unique specifications with long- 048 ISO 9001:2015, ISO 14001:2015 ‘NABL’ accredited standing relationship with key suppliers ISO 45001:2018 transformer testing labs 048 Catering to a diverse customer base throughout the nation Various state and national electricity grids, private sector players, prominent 233 (No. of customers) renewable energy generation projects and EPC companies 233 Q1 FY27 233 273 FY22 77 *RoCE for FY26. 10 000 Key Milestones 104 174 075 Supplied 14, 6.3 MVA, 66 / 11 kV Awaited “Quality Supplied first 160 power transformers to NHPC and Excellence for MVA, 220 / 66 kV 159 awarded as Best Company in the field Renewable” by Power Transformer of Technological Innovation during EXIM Club and 150 MVA, 220 / 129 Vibrant Summit 132 kV Auto 2025 Transformer to GETCO 2024 2023 Started the manufacturing of 33 2020 080 kV & 66 kV Class 2018 Power Transformers 201 Dynamic S. C. test Listed on Stock Exchanges 149 2014 performed on 160 Credit Rating upgrade – A MVA, 220 / 66 KV /stable long term Awaited the Power “Best Equipment 100% acquisition – Atlanta Establishment of Transformer, 220 Supplier” by Trafo, commenced operations 048 ATLANTA 2011 GETCO / 132 KV Auto Electricals Pvt. Ltd. Transformer Vadod plant operational – contributing to revenue 048 2007 Added 3 NABL Accredited 048 testing labs 1992 Started supplying GETCO order - Rs. 298 Cr for 220 / 66 KV, 100 25 transformers 1988 MVA Power Transformer to the 233 Utility 233 Started Supplying 132 / 66 233 KV, 50 MVA Power Transformers to Utilities 11 000 Guided By a Highly Experienced Team 104 174 of Promoters and Board of Directors… 075 159 Niral Krupeshbhai Patel Amish Krupeshbhai Patel Tanmay Surendrabhai Patel 129 Chairman and Managing Whole-time Director Whole-time Director Director • Over 22 years of experience in • Joined in 2022 with 17 years of • Joined in 2022 with over 22 years of 080 transformer manufacturing industry combined experience in real estate, expertise in the transformers, electrical 201 • Diploma degree in electrical engineering investment and acquisitions and manufacturing sectors from Maharashtra State Board of • Bachelor’s degree in business • Diploma in electrical engineering from 149 Technical Education and MBA from Hult administration from Sardar Patel Maharashtra State Board of Technical International Business School University Education 048 048 Milin Kaimas Mehta Bhadresh Bhupendrabhai Dukhabandhu Rath Jinkal Darshan Patel 048 Chauhan Independent Director Independent Director Independent Director Independent Director • Chartered Accountant enrolled with ICAI • Previously associated with Gujarat • Previously associated with State Bank of • Associated with Elysium Pharmaceuticals 233 • Associated with K C Mehta & Co. LLP as a Electricity Board and Gujarat Energy India and has over 35 years of Ltd. and has over 16 years of experience 233 designated partner Transmission Corporation Limited experience in the banking sector in the pharmaceuticals sector • Has experience in accounting and tax • Bachelor’s degree in electrical • Bachelor’s in arts (honours) from Utkal • Bachelor’s degree in engineering from 233 sectors engineering from Sourashtra University University Sardar Patel University and MBA1 from Pace University 12 000 … And a Strong Management Team 104 174 075 Akshaykumar Banshilal Anand Sharma Mehul Sureshbhai Mehta 159 Mathur Chief operating officer Chief Financial Officer Chief Executive Officer 129 • Associated with us since 2022, with around 22 • Associated with us since 2015 with over 12 years of • Associated with us since 2005 with around 19 years of work experience in the fields of work experience in the field of management years of work experience in the field of finance projects, strategic sourcing and sales • Bachelor’s in technology in electronics and 080 • Diploma in engineering from Dayalbagh • Post-graduate diploma in business communication from Kakatiya University & MBA administration from Sardar Patel University, and Educational Institute (Deemed University) from University of Jodhpur 201 MBA from ICFAI University, Dehradun • Previously associated with Voltamp Transformers • Previously associated with Hotline Glass • Previously associated with ABG Cement Limited Limited Limited, BTA Cellcom Limited, EMCO Limited 149 048 048 Minesh Bhatt Tejalben Saunakkumar Panchal Vice President – Design Company Secretary and Compliance 048 Officer • Associated with us since 2004, with 23 years of • Associated with us since 2023 with around 7 experience in the field of engineering years of work experience 233 • Diploma in electrical engineering at • Master’s degree in commerce in accounting and Government Polytechnic, Chhotaudaipur from financial management from Maharaja Sayajirao 233 the Technical Examinations Board, Gujarat University of Baroda 233 • Previously associated with Voltamp • Previously associated with Vimal Fire and Transformers Private Limited Emergency Services Limited 13 000 104 174 075 159 129 080 201 149 BUSINESS 048 OVERVIEW 048 048 233 233 233 000 Leading Manufacturer of a Diverse Range 104 174 of Transformers Power Transformers starting from 5 MVA/11 kV up to 500MVA/765 kV 075 159 Products That Consistently Meet The Highest Global Standards End Use Industry / Application 129 Auto Transformer – ranging from Inverter Duty Transformer – Auto Transformers 66 kV to 400 kV ranging from 0.60 kV to 33 kV Utilities 080 e Power [TBU] [TBU] g Transformers Industrial Facilities 201 (Max (Max n a 500 MVA) 18.5 MVA) 149 R Inverter Duty (Max 18.5 KVA) r Transformers Commercial e Furnace Transformer – ranging from Power Transformer – ranging from Buildings m 0.43 kV to 66 kV 11 kV to 765 kV 048 r o 4 Furnace f Transformers Renewable Energy 048 s n [TBU] [TBU] Installations a (Max (Max 048 r Generator 50 MVA) 500 MVA) T Transformers (Max 160 KVA) Electrochemical Generator Transformer – ranging from Special Duty Transformer – ranging from 0.43 kV Industries 233 Special Duty 3.30 kV to 220 kV to 132 kV Transformers 233 233 [TBU] [TBU] (Max (Max 160 MVA) 50 MVA) (Max 160 KVA) (Max 50 KVA) 15 000 Update on Acquisition of Atlanta Trafo Limited* 104 174 (100% Subsidiary) Acquisition to complement existing portfolio and add extensive capabilities to manufacture larger ratings of transformers 075 159 Upto 765/1,200 kV* 84,025 / 20,000+ Sq. Mts. 15,780 MVA 129 Transformers & Reactors Range Owned / Constructed Area Capacity available for utilization 080 International standard manufacturing facility in Gujarat with cutting-edge machinery and modern testing facilities Atlanta Trafo has already supplied 201 the highest rating transformers Built by Baoding Tianwei Baobian Electric Co (BTW). - One of world’s largest manufacturers for power transformers 149 viz. 400 kV, 765kV class to PGCIL, GETCO, Telangana utility etc Atlanta exercised ROFR (as promoters had 10% stake in BTW JV) and outbid CG & TRIL to acquire majority 048 Acquired 90% stake from BTW Entity now operates as 048 Co was 90:10 JV between EV of ~ INR 2,600 Mn^ 100% subsidiary of 048 BTW & Atlanta promoters (mix of debt + internal accruals) Atlanta Acquired 10% stake from Atlanta UHV Transformers LLP 233 233 Opportunity to tap into 400 kV and Atlanta doing preventive maintenance To be initially used for execution of Active discussions underway for tech 233 765 kV market simultaneously of facility – to turnaround in a quarter existing orders – To provide additional tie-up for 765 kV class manufacturing slots *BTW facility is easily upgradable to 1,200 kV within existing infrastructure ^Includes BTW’s outstanding borrowings of ~ INR 800 Mn VDP – Vendor development Programme * Formerly known as BTW Atlanta 16 *BTW facility is easily upgradable to 1,200 kV within existing infrastructure ^Includes BTW’s outstanding borrowings of ~ INR 800 Mn VDP – Vendor development Programme 000 Key Strengths 104 174 075 Strong Order Book Coupled With Manufacturing Capabilities With 159 3 4 Well Diversified Customer Base Focus on Quality 129 Consistent growth in order book with High level of regulatory compliance and significant expansion of customer base health and safety measures 080 Tailored Product 201 2 Development Approach 5 Experienced Management 149 Broad & Diversified Product Portfolio Qualified personnel with significant with focused product development industry experience tailored to meet customer requirements 048 048 Leading Manufacturer of a Disciplined Financial 048 1 Diverse Range of Transformers 6 Approach One of the leading manufacturers of Track record of profitability and power, auto and inverter duty consistent financial performance in an 233 transformers in India industry with significant entry barriers 233 233 17 000 Tailored Product Development Approach 104 174 Successfully manufactured and supplied transformers tailored to unique specifications for institutional + corporate customers 075 159 Ability to meet specific pre- 1 Designed for altitude 2 Designed for urban qualification requirements of > 3,000 meters environments 129 Ability to meet technical 080 specifications Delivered 66 kV 201 transformers to Leh Manufactured 20 MVA, Pre-Qualified 149 66/11.55 kV Reputation for Status with power transformers with dry quality and safety customers plug-in terminations (HV & LV*) 048 048 Financial strength 048 Delivered 14 units of 6.3 MVA transformers in 2010 Price competitiveness 233 Comprehensive After-Sales Product Training Programs For Support Customers 233 233 Strategic investments in technology & product development to differentiate offerings from both local + international players *HV: High Voltage, LV: Low Voltage 18 000 Quality-Focused Manufacturing Excellence 104 174 Operating five manufacturing facilities, each equipped with advanced technology 075 159 129 Anand (Gujarat) Unit I Anand (Gujarat) Unit II Bangalore, Karnataka 080 Installed Capacity 9,360 MVA Installed Capacity 6,660 MVA Installed Capacity 720 MVA 201 For large rating (50 – 200 For power transformers (10-40 MVA Transformers Transformers Transformers For power transformers up to 16 149 Manufactured MVA / 200 kV) power and Manufactured / 132 kv), inverter duty and special - Manufactured MVA 110 kV auto transformers purpose transformers Spread Across 7,840 sq. mts Spread Across 17,845 sq. mts Spread Across 4,178.84 sq. mts 048 048 048 233 Vadod, Gujarat Atlanta Trafo Limited* (100% Subsidiary) 233 Installed Capacity 30,540 MVA Installed Capacity 15,780 MVA 233 Spread Across 71,798.40 sq. mts Spread Across 20,000 sq. mts Combined capacity of 63,060 MVA Transformers Power, generator & special duty Transformers To Be Power, generator & special duty Manufactured transformers Manufactured transformers * Formerly known as BTW Atlanta 19 000 Quality-Focused Manufacturing Excellence 104 174 Core 075 building 49 Winding 13 stations 159 machines Manufacturing 98.28% Increasing Overall Capabilities 61.28% Capacity 129 Utilization 9 21 Core coil Tanking assembly FY22 FY26 Workstations 080 5 stations 7 201 Vacuum Vapor phase 8 Labs for Testing of Transformers up to 500 MVA/765 kV 149 Drying Ovens drying ovens Transformer Oil Testing + Other In-House Routine / Special Testing & Inspection 505 employees as of Jun-26 with 37 skilled professionals for 048 transformer design 048 048 13.92% Top 10 suppliers contributed to 233 69.14% of raw materials purchased 233 While no supplier contributed to 86.08% 233 > 17.87% Domestic Suppliers Foreign Suppliers 20 000 Detailed Manufacturing Process 104 174 Raw Material Received from the supplier’s end Copper, Examination. Tank and all the miscellaneous 075 Reject Copper QC Inspection Purchase Insulation Accept 159 Lamination Frame Parts 129 Process Non Winding Core Assembly Confirmance Accept Accept Process Non QC Inspection QC Inspection Conformance Tank and Core Call Assembly 080 Miscellaneous item and connection Process Non 201 Process Non Confirmaance QC Inspection QC Inspection Conformance Accept 149 Purchase Tanking and Ovening Final Fitting Process Non 048 Process Non QC Inspection Conformance Confirmation QC Inspection Accept Accept 048 Process Non 048 Confirmation Internal Testing Process Non Relevant Dept Conformance Marketing Customer Final Inspection Compliance 233 Accept Accept Customer 233 Marketing 233 Loading Dispatch QC Inspection 21 000 104 174 075 159 129 080 201 149 WAY AHEAD 048 048 048 233 233 233 000 Industry Opportunity - Transformer Market 104 174 Global vs Domestic Market Size for Transformers India Power Transformer Market (USDBn) India (‘000’ units) 075 $3.3-3.4bn 8.15 159 5.46 6.90% CAGR 8.2-8.5 1.6-1.7 129 vs. Global 91.3 $1.3-1.4bn 2.1-2.2 58.9 56.2 3.2-3.4 080 0.6-0.7 34.7 0.8-0.9 4.5-4.6 201 7.5 3.7 27.6 1.8-1.9 20.5 149 2023 2029E FY25 FY29 Power Transformers Specialty* Others upto 66 kV < 66 kV ≤ 220 kV > 220 kV ≤ 765 kV 048 Domestic Power Transformer Applications (FY25) India Specialty Transformer Market 048 (USDMn) (‘000 units) 6.35% 048 3.17% T&D 9.52% Industry Propelled by Global 42.86% Transition Towards 233 Renewable Energy 9.52% 3.2 – 3.4 836.6 Environmentally Friendly Energy 233 Green Hydrogen Systems 320.4 Mobility 233 28.57% Others FY25 FY29 *Specialty includes electric arc furnace, rectifier, inverter, phase shifting transformers, etc. 23 000 Key Strategies Going Forward 104 174 075 Innovative and focused 159 marketing initiatives 129 ✓Increase advertising efforts ✓Enhance after-sales support 080 ✓Increase one-on-one customer interactions Increase market share 201 149 ✓Improve capacity utilization levels ✓Digital tools to optimize operations Customer base expansion ✓Strategic capital investments in 048 new projects, R&D, infrastructure ✓Expand presence in UHV/EHV markets 048 ✓Diversify to controlled markets – Nepal and select regions in Africa 048 ✓Focus on increasing wallet share with customers -> currently INR Capital expenditure 193.99 mn ✓Achieve capacity expansion & focus ✓Inorganic acquisitions / strategic partnerships 233 on backward integration 233 ✓Infuse capex in critical transformer components 233 24 000 104 174 075 159 129 080 201 149 Historical Financial 048 Statements 048 048 233 233 233 000 Disciplined Financial Approach (1/2) -> Sustained 104 Profitability with Expansion 174 Revenue from Operations and FY26 Split EBITDA* & EBITDA Margin 075 (INRCr) (INRCr) EBITDA Margin (%) 159 1,851.52 129 14.28% 16.38% 14.20% 15.56% 18.60% 1,244.18 344.44 080 873.88 867.55 625.66 193.58 201 143.12 123.16 89.36 149 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 PAT and PAT margin Return Ratios 048 (INRCr) PAT Margin (%) (%) RoE RoCE 048 71.18% 048 8.84% 10.01% 7.32% 9.54% 10.90% 57.99% 42.34% 55.01% 39.43% 53.05% 233 201.77 233 118.65 33.91% 34.11% 87.47 27.80% 55.30 63.52 21.71% 233 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 *EBITDA- including Other Income 26 26 000 Disciplined Financial Approach (2/2) -> 104 174 Capital Efficient Business Model 075 159 Net Working Capital (Days) Debt-Equity Ratio Cash flow from Operations 129 (No.s) (times) (INR Cr) 080 201 184.33 68 0.97 149 65 64 58 48 048 88.31 048 83.58 0.44 0.40 048 51.98 0.21 0.05 233 0.75 233 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 233 27 27 000 Consolidated Income Statement 104 174 Particulars (Rs. In Crores) FY26 FY25 FY24 075 Revenue from Operations 1,851.5 1,244.2 867.6 159 Cost of Materials Consumed 1,413.6 861.4 675.6 Changes in Inventories (113.4) 54.9 (40.4) 129 Gross Profit 551.3 327.8 232.33 Gross Profit % 29.8% 26.3% 26.8% Employee Benefits Expenses 41.9 29.4 21.6 080 Other Expenses 165.0 104.8 92.1 201 EBITDA 344.4 193.6 118.66 149 EBITDA % 18.6% 15.6% 13.7% Depreciation and Amortization Expenses 26.1 6.3 5.9 EBIT 318.3 187.3 112.80 048 EBIT % 17.2% 15.1% 13.0% 048 Other Income 15.7 6.3 4.5 048 Finance Cost 56.6 34.2 30.0 Exceptional Item 1.2 0.0 0.0 PBT 276.2 159.3 87.27 233 PBT % 14.9% 12.8% 10.1% 233 Total Tax Expense 74.4 40.7 23.9 PAT 201.8 118.6 63.36 233 PAT % 10.9% 9.5% 7.3% Basic & Diluted EPS 27.17 16.57 8.87 28 000 104 174 075 159 129 THANK YOU 080 201 149 For further information, please contact 048 AdfactorsPR 048 Atlanta Electricals Ltd. 048 Mr. Mohit Upadhyay mohit.upadhyay@adfactorspr.com Ms Tejal S. Panchal Company Secretary & Compliance Officer 233 Mr. Tejpal Singh 233 Tejpal.singh@adfactorspr.com 233