Q1 FY24 Quarterly Financial Results

Q1 FY24 UPDATE EBITDA margins strengthened, amidst decline in revenue, led by lower input prices and lean operating cost structure 153 181 205 234 248 237 217 Clean Science Revenue in INR Crore 188 Q2 FY22 Q3 FY22 Q4 FY22 Q1 FY23 Q2 FY23 Q3 FY23 Q4 FY23 Q1 FY24 49.1% 46.1% 45.3% 42.7% 41.3% 41.3% 39.4% 39.8% 31.7% 29.9% 39.2% 37.9% 35.5% 35.1% 33.1% 9.9% 10.0% 10.9% 10.6% 7.9% 8.7% 8.4% 6.7% Q2 FY22 Q3 FY22 Q4 FY22 Q1 FY23 Q2 FY23 Q3 FY23 Q4 FY23 Q1 FY24 P&F costs % RM costs % EBITDA % CAPEX & BUSINESS UPDATE Note: RM - raw material; P&F - power & fuel Incurred total capex of Rs. 90 crores during current quarter, including investment in subsidiary of Rs. 85 crores Clean Fino-Chem Limited (CFCL) construction work on track

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