9M FY21 & Q3 FY21 Investor Presentation

Q3 FY21 - - Stable Operational Performance Revenue EBITDA & EBITDA Margin • Revenue up by 9% y-o-y • Gross Profit Margins increased by 214 bps on y-o-y basis, due to: 11.7% 13.1% 12.7% 1,218 1,085 160 998 138 117 Q3FY20 Q2FY21 Q3FY21 Q3FY20 Q2FY21 Q3FY21 Gross Profit & Gross Margin 27.0% 29.8% PAT & PAT Margin 29.2% 4.8% 363 317 270 48 48 Q3FY20 Q2FY21 6.4% 6.4% 77 69 • Q3FY21 Q3FY20 Q2FY21 Q3FY21 All Figures in Rs. cr unless specified 9 | LT Foods Investor presentation, 9M FY21 & Q3 FY21 • Change in product mix • • . Lower input cost EBITDA higher by 18% and margins have increased by 95 bps on y-o-y due PAT increased by 44% y-o-y and margins have increased by 155 bps, aided by saving in Finance Cost Revenue down by 11% q-o-q, due to neutralising impact of stocking up that happened during lockdown Gross Profit Margins decreased by 59 bps on q-o-q basis, due to change in geography mix ⚫ EBITDA Margins decreased by 44 bps PAT Margins were maintained at 6.4%, due to savings in Finance Cost LT Foods

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