Investor Presentaiton

Yearly Standalone Financials 16 Particulars (Rs. mn) Revenue from operations Other Income Total Income FY22 FY21 % Change 43,311 407 32,689 32.5% 704 -42.2% 43,718 33,392 30.9% Raw Material and Beverage Cost 9,742 7,150 36.3% Gross Profit 33,569 25,539 31.4% Margins¹ 77.5% 78.1% Personnel Expenses 7,514 7,357 2.1% Manufacturing and Other Expenses 15,009 10,516 42.7% JUBILANT FOODWORKS RESULTS HIGHLIGHTS Margins¹ Interest Cost Depreciation Exceptional Items PBT Margins¹ Tax Total Expenditure 32,265 25,023 28.9% EBITDA 11,046 7,666 44.1% 25.5% 23.5% 1,730 1,606 7.7% 3,830 3,672 4.3% 73 0 n.a 5,820 3,091 88.3% 13.4% 9.5% 1,444 754 91.5% PAT Margins¹ Note: 1. 4,375 2,337 87.2% 10.1% 7.1% Margins are computed using revenue from operations DUNKIN' HONGS KITCHEN Domino's Pizza EKDUM POPEYes HIRVAN KEBABE MORE CHEF BOSS

View entire presentation