Integrated Report 2023-2024

Financial trend (standalone financials) short-term 2019-20 2020-21 2021-22 2022-23 2023-24 24.1% 922 27.5% 19.3% 953 17.9% 895 16.2% 696 950 EBITDA EBITDA % Earnings before interest, taxes, depreciation and amortisation (` cr ) (` cr ) Sales India Outside India Growth % 2019-20 2020-21 2021-22 2022-23 2023-24 3,824 4,929 3,460 5,002 4,301 48% 52% 46% 50% 50% 50% 50% 43% 57% (1%) (10%) 42% 1% (14%) 54% Sales by geography India North America Europe Africa Asia (excluding India) South America 2023-24 2022-23 57% 18% 9% 12% 2% 2% 23% 50% 4% 2% 8% 13% Expenses as % of revenue 2023-24 2022-23 53% 11% 7% 4% 7% 3% 4% 3% 12% 51% 6% 4% 3% 3% 6% 5% Raw materials Employees Others Depreciation Power, fuel and water Selling and distribution Repairs and maintenance Tax Atul Ltd 18 Integrated Report 2023-24

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