Investor Presentaiton

Quarterly Consolidated Financials 15 Particulars (Rs. mn) Revenue from operations Other Income Total Income Q4 FY22 Q4 FY21 11,760 10,379 126 129 11,886 10,508 Raw Material and Beverage Cost 2,720 2,343 Gross Profit 9,040 8,036 % Change 13.3% -2.2% 13.1% 16.1% 12.5% Margins¹ 76.9% 77.4% Personnel Expenses 2,039 2,027 0.6% Manufacturing and Other Expenses 4,103 3,504 17.1% Total Expenditure 8,862 7,873 12.6% JUBILANT FOODWORKS Margins¹ EBITDA 2,898 2,506 15.7% 24.6% 24.1% Interest Cost 461 375 22.7% RESULTS Depreciation 1,060 879 20.7% HIGHLIGHTS Share of Profit in Associate -163 0 n.a Exceptional Items 0 n.a PBT 1,337 1,381 -3.2% Margins¹ 11.4% 13.3% Tax 377 328 14.9% PAT 960 1,053 -8.8% Margins¹ 8.2% 10.1% Note: 1. Margins are computed using revenue from operations DUNKIN' HONGS KITCHEN Domino's Pizza EKDUM POPEYes HIRVAN KEBABE MORE CHEF BOSS

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