Investor Presentaiton

Quarterly Standalone Financials 12 Particulars (Rs. mn) Revenue from operations Other Income Q1 FY23 Q1 FY22 % Change 12,403 8,790 41.1% 106 80 31.9% Total Income 12,509 8,870 41.0% Raw Material and Beverage Cost 2,888 2,002 44.3% Gross Profit 9,514 6,788 40.2% Margins¹ 76.7% 77.2% Personnel Expenses 2,041 1,650 23.7% Manufacturing and Other Expenses 4,428 3,023 46.5% JUBILANT Total Expenditure 9,357 6,675 40.2% EBITDA 3,045 2,115 44.0% 'FOODWORKS RESULTS Margins¹ 24.6% 24.1% Interest Cost 459 418 9.9% Depreciation 1,050 890 18.0% HIGHLIGHTS PBT (before exceptional items) 1,642 887 85.0% Exceptional Items² 266 56 377.0% PBT 1,375 831 65.4% Margins¹ 11.1% 9.5% Tax 366 206 77.6% PAT Margins¹ 1,010 8.1% 626 61.4% 7.1% Note: 1. Margins are computed using revenue from operations 2. The Company has investment in its wholly owned subsidiary viz Jubilant FoodWorks Lanka Private Limited having operations in Sri Lanka. Considering significant changes in economic environment of Sri Lanka resulting into rising inflation, depletion of forex reserves, depreciation of currency, and other economic and political uncertainties, the management has recorded (non-cash) impairment charge of Rs. 266.4 mn in current quarter which is shown under exceptional items. Exceptional items in previous year quarter includes costs incurred by the Company to supports its employees, associates and their dependents during Covid-19 pandemic. Domino's Pizza DUNKIN' HONG’S KITCHEN LIRYANI REHAB MONK EKDUM Popeyes CHEF BOSS

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