$BALKRISIND Financial performance and key Operating Metrics (Standalone) : Operating Revenue for Q1FY27 is Rs. 3,445 Crs., 24.79% growth YoY, Total Income is Rs. 3,543 Crs., 23.68% growth YoY, Gross Profit is Rs. 1,710 Crs., 20.21% growth YoY, EBITDA is Rs. 723 Crs., 43.66% growth YoY, EBITDA Margin is 20.99% improved by 276 basis points YoY, PBT Rs. 582 Crs., 48.73% growth YoY, PAT Rs. 432 Crs. 50.47% growth YoY. On QoQ basis Operating Revenue is up by 17.12%, Total Income is also up by 20.61%, Gross Profit is up by 12.89%, EBITDA is up by 14.9%, PBT is up by 47.33% and PAT is also up by 46.43%. Record OHT volumes: Q1 delivered its “highest quarterly sales volume in OHT segment” with OHT volume 93,770 MT (+16% YoY). Q1 described as “exceptionally well… despite of a high base” with support from marketing efforts, superior product range, and “growing infra capex.” Capex program (2030 plan): Total capex referenced at INR 6,800 cr; ~INR 3,800 cr spent; ~INR 3,000 cr remaining. Completed during/into Q1 under ongoing plan: • Carbon Black Phase II line at Bhuj: INR 800 cr (capacity to 360k MTPA). • Power capacity expansion 40 MW → 64 MW: INR 125 cr.

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