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Consolidated Profit & Loss Statement - Q1 FY22 Particulars (INR Mn) Revenue from Operations Q1 FY22 4,037 Q1 FY21 3,983 % Change Other Income Total Income 66 118 4,103 4,101 Gross Profit 1,126 1,456 Gross Margin 27.43% 35.50% Operating expenses 675 903 EBITDA 450 553 (18.5%) EBITDA Margin % 11.0% 13.5% (250 bps) Finance Cost 89 199 Depreciation 111 115 Profit Before Tax 250 239 4.8% Tax Expenses 57 68 Profit After Tax 193 171 PAT Margin % 4.7% 4.2% 12.7% 53 bps MAN Industries (India) Ltd 7

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