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Investor Presentaiton

Q2 FY21 - Continues to deliver Strong Operating Performance Revenue EBITDA & EBITDA Margin 11.7% 13.3% • Revenue up 24% y-o-y 13.1% 1,221 1,218 162 160 984 116 Q2FY20 Q1FY21 Q2FY21 Q2FY21 Q1FY21 Q2FY20 Gross Profit & Gross Margin PAT & PAT Margin 27.3% 28.5% 29.8% 4.8% 6.8% 6.4% 83 363 348 83 77 268 47 Q2FY21 Q1FY21 Q2FY20 Q2FY21 Q1FY21 Q2FY20 • Gross Profit Margins increased by 252 bps on y-o-y basis, due to: . • Change in product mix towards higher margin products Impact of lower input cost ⚫ EBITDA higher by 39% and margins have increased by 140 bps on y-o-y due to increase in Gross Profit · PAT increased by 64% y-o-y and margins have increased by 155 bps, aided by saving in Finance Cost All Figures in Rs. cr unless specified 12 | LT Foods Investor presentation, 1HY FY21 & Q2 FY21 LT Foods
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