Q1 FY24 Quarterly Financial Results

Q1 FY24 P&L OVERVIEW - STANDALONE EBITDA margins improved y-o-y basis, despite drop in revenue, led by better product mix and prudent operating cost structure Clean Science P&L (INR Crore) Sale of products Q1 FY2024 Q4 FY2023 | Q-0-Q (%) Q1 FY2023 Y-0-Y (%) 185.2 214.4 (14)% 232.0 (20)% Other operating income 2.9 2.5 2.0 EBITDA margins are higher by 200 bps on Total Revenue 188.1 216.9 (13)% 234.1 (20)% Y-o-Y basis, despite 20% drop in revenue, Raw material expenses 72.6 64.1 13% 91.3 (20)% led by - Raw material % 39.2% 29.9% 39.4% better product mix Other operating expenses 38.9 47.4 (18)% 51.4 (24)% EBITDA 76.5 105.4 (27)% 91.3 (16)% EBITDA % 41.3% 49.1% 39.4% Depreciation expenses 10.7 9.8 9% 8.5 26% benign input prices prudent operating cost structure (limited impact of negative operating leverage) Other Income 12.4 12.4 10.9 Profit before tax (PBT) 78.2 107.9 (28)% 93.8 (17)% PBT % 42.2% 50.3% 40.4% Profit after tax (PAT) 58.5 80.9 (28)% 70.4 (17)% PAT% 31.6% 37.7% 30.4% 5

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