Investor Presentaiton

Consolidated Performance Consolidated Income Statement KALYAN JEWELLERS Profit and Loss (mn) FY22 FY21 YOY Revenue 1,08,179 85,733 26% Gross Profit 16,916 14,592 16% Gross Profit Margin 15.6% 17.0% Total Opex 8,771 8,649 1% Advertisement & Promotion 2,324 1,460 59% Other Opex 6,448 7,189 (10)% EBITDA 8,145 5,943 37% EBITDA Margin 7.5% 6.9% Depreciation EBIT EBIT Margin Finance Cost Other Income Profit before Tax Profit before Tax Margin 2,316 2,249 3% 5,829 3,694 58% 5.4% 4.3% 3,224 3,754 (14)% 383 454 (16)% 2,989 394 659% 2.8% 0.5% Profit After Tax 2,240 (61) NA Profit After Tax Margin 2.1% (0.1)% Note 1: FY21 Opex includes 900 mn of one-time write-offs, losses relating to lease terminations and provisions for impairment largely relating to the impact of COVID in the Middle East business. KALYAN JEWELLERS INDIA LIMITED | 42

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