Key Operational Highlights Q1'FY22

CONSOLIDATED Growth continues in Q1'FY22 YoY Revenue up by 13%, EBITDA by 8%, PAT by 29% Fig in Crores Q1FY21 Q1FY22 % YOY Revenue 1060 1194 13% Gross Margin 42% 44% 174bps Overheads 216 274 26% EBITDA 234 252 8% EBITDA as % Revenue 22% 21% (100)bps Net Profit 146 187 29% 31% -13% 807 614 446 387 252 234 8% 29% 187 146 EXPORTS DOMESTIC EBITDA PAT Q1FY21 Q1FY22 Q1 FY21 Q1 FY222 Pi Inspired by Science ✓ 13% Y-o-Y revenue growth primarily driven by: ➤ ~31% growth in Exports contributed by strong volume growth in key products ➤ Domestic business impacted due to higher base and delayed monsoon ✓ Gross Margin improved by 1.7% with change in product mix in domestic business ✓ Overheads increase of 26% is mainly attributable to one-time expenses pertaining to Covid Management and consulting fee and other costs pertaining to several strategic projects ✓ EBITDA improved by 8% YoY, however, the quarterly margin %age softened mainly on account of increase in overheads ✓ Net profit improved by 29% YoY with lower ETR 3

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