Investor Presentaiton

Results Update Particulars (Rs. in Crs) Q4 FY22 Q4 FY21 YoY% FY22 FY21 YoY% Revenue From Operations (Net of Taxes) 692.77 556.79 24.4% 2,265.75 1,525.35 48.5% Other Income 7.09 8.99 -21.1% 17.06 18.66 -8.6% Total Income 699.86 565.78 23.7% 2,282.81 1,544.01 47.8% COGS 429.82 340.71 26.2% 1,401.59 919.91 52.4% Gross Profit 270.04 225.07 20.0% 881.22 624.10 41.2% Gross Margin % 38.6% 39.8% -120 bps 38.6% 40.4% -182 bps Employee Expenses 59.09 33.41 76.9% 208.45 136.38 52.8% Other Expenses 153.04 137.06 11.7% 484.35 376.19 28.8% EBITDA 57.91 54.60 6.1% 188.42 111.53 68.9% EBITDA Margin % 8.3% 9.7% -138 bps 8.3% 7.2% 103 bps Depreciation 15.25 11.79 29.3% 54.13 48.17 12.4% Finance Cost 20.93 18.10 15.6% 78.38 79.67 -1.6% PBT Excl. Exceptional item 21.73 24.71 -12.1% 55.91 -16.31 -442.8% Exceptional item 0.00 19.96 -100.0% 0.00 19.96 -100.0% PBT 21.73 44.67 -51.4% 55.91 3.65 1431.8% Tax expense PAT Before MI PAT Margin % 4 5.01 11.09 -54.8% 14.00 0.81 1628.4% 16.72 33.58 -50.2% 41.91 2.84 1375.7% 2.4% 5.9% -355 bps 1.8% 0.2% 165 bps PENNAR INDUSTRIES

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