Investor Presentaiton

Summary Financial Q3 & 9M FY21 - Standalone Figures in Rs. Crore Particulars Q3FY20 Q3FY21 Growth% 9MFY20 9MFY21 Growth% Sales 205.47 242.79 18.16% 649.12 656.03 1.06% Total Operating Income. 211.48 247.26 16.92% 668.81 668.62 -0.03% Gross Contribution 137.13 154.08 431.89 421.84 EBITDA 55.69 64.48 15.78% 191.20 186.71 -2.35% Other Income 9.02 9.21 21.53 28.21 Profit before Tax 60.69 70.56 16.26% 201.20 205.60 2.19% Tax 10.61 12.33 35.16 35.93 Profit after Tax 50.08 58.23 16.26% 166.03 169.67 2.19% Gross Margin % 66.74% 63.46% 66.53% 64.30% ASP to Sales 21.70% 19.17% 18.63% 16.98% EBITDA % 27.10% 26.56% 29.45% 28.46% PAT % 24.37% 23.98% 25.58% 25.86% bajaj CONSUMER CARE

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