Financial Overview & Regional Performance

YTD' 22 Results YTD Results (standalone) Data in Rs. Cr. Sep-21 Sep-20 Change (%) Net Sales 2,544 1,408 81% COGS (1,266) (700) 81% Gross Profit 1,278 707 81% Employee expenses (248) (225) 10% Other expenses (770) (537) 43% Other income 11 34 -69% EBITDA 272 (21) n.m. Depreciation (111) (112) -1% EBIT 161 (133) n.m. Finance costs (9) (13) -34% Profit before tax 152 (146) n.m. Tax (41) 36 n.m. Profit after tax 111 (110) n.m. As % of Net Sales Sep-21 Sep-20 Change (bps) Gross Profit 50.2% 50.2% 1 EBITDA 10.7% -1.5% 1,219 EBIT 6.3% -9.4% 1,577 Profit before tax 6.0% -10.4% 1,636 Profit after tax 4.4% -7.8% 1,222 UB *n.m. stands for "Not Meaningful" for changes more than +/- 200%

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