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Investor Presentaiton

Q4: Consolidated P&L Particulars Units 3M Jan'22-Mar'22 3M Jan'21-Mar'21 For the 3M YoY Change (%) Revenue from operations INR Mn 21,729 12,992 67.2% Income from incentive to sugar mills INR Mn 212 Other Income INR Mn 178 73 143.8% Total Income INR Mn 21,907 13,277 65.0% Gross Profit INR Mn 4,955 4,644 6.7% Gross Profit Margin, % % 22.8% 35.2% (1,237 bps) Total Expenditure INR Mn 2,061 2,167 (4.9%) EBITDA INR Mn 3,072 2,550 20.5% EBITDA Margin, % % 14.0% 19.2% (520 bps) Interest INR Mn 1,000 998 Depreciation INR Mn 516 525 Foreign Exchange (Gain)/Loss INR Mn 150 (25) Exceptional item (Gain) / Loss INR Mn 1,402 Profit Before Tax INR Mn 1,406 (350) Income Tax / Deferred Tax INR Mn (182) 99 Profit/(Loss) After Tax INR Mn 1,588 (449) 0.2% (1.7%) 23
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