Q2 FY24 Financial Highlights

P&L Highlights Q2 FY24 Amount in INR mn Sales Q2FY24 % of Sales Q2FY23 % of Sales YOY Growth Q1FY24 % of Sales QoQ Growth 49,392 100.0% 40,912 100.0% 20.7% 47,421 100.0% 4.2% Other operating income 993 2.0% 544 1.3% 82.6% 719 1.5% 38.2% Total revenue 50,386 102.0% 41,456 101.3% 21.5% 48,141 101.5% 4.7% Gross Profit (excl. other operating income) 32,365 65.5% 23,784 58.1% 36.1% 31,013 65.4% 4.4% * EBITDA 9,231 18.7% 4,342 10.6% 112.6% 8,565 18.1% 7.8% Net Income 4,897 9.9% 1,297 3.2% 277.6% 4,523 9.5% 8.3% Adjusted Gross Profit (excluding NCE income) at 65.5% in Q2FY24 and 63.8% in Q1FY24 * EBITDA excludes, Fx and Other income, and includes NCE income for Q1FY24 LUPIN 13

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