Investor Presentaiton

Consolidated Profit & Loss Statement - Q2 & H1 FY22 MAN Industries (India) Ltd Particulars (INR Mn) Revenue from Operations Q2 FY22 4,902 Q2 FY21 % Change H1 FY22 H1 FY21 % Change 5,872 8,939 9,856 Other Income 109 79 175 197 Total Income 5,011 5,951 (15.8%) 9,114 10,052 (9.3%) Gross Profit 1,458 1,721 2,583 3,177 Gross Margin 29.1% 28.9% 28.3% 31.6% Operating expenses 926 1,118 1,601 2,022 EBITDA 532 603 (11.8%) 982 1,156 (15.0%) EBITDA Margin % 10.6% 10.1% 10.8% 11.5% Finance Cost 82 133 171 332 Depreciation 113 119 224 234 Profit Before Tax 337 351 587 590 Tax Expenses 92 78 150 146 Profit After Tax 245 273 (10.3%) 438 444 (1.44%) PAT Margin % 4.88% 4.58% 4.8% 4.4%

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