Investor Presentaiton

Profit & Loss Statement PARAG Ideas for a new day Particulars (Rs. Mn.) Q3 FY22 Q3 FY21 Y-o-Y Q2 FY22 Q-0-Q 9M FY22 9M FY21 Y-o-Y Total Revenue Gross Profit 5,387.1 4,735.9 13.8% 5,323.2 1.2% 15,094.8 14,074.2 7.3% 1507.5 1280.8 17.7% 1492.3 1.0% 4,377.2 3,750.0 16.7% Gross Profit Margin (%) 28.0% 27.0% EBITDA 28.0% 29.0% 26.6% 490.7 351.5 39.6% 530.2 -7.5% 1470.1 1063.5 38.2% EBITDA Margin (%) 9.1% 7.4% Profit After Tax 10.0% 9.7% 7.6% 190.2 112.2 69.5% 227.7 -16.5% 592.9 303.5 95.4% PAT Margin (%) 3.5% 2.4% 4.3% 3.9% 2.2% Parag Milk Foods Limited

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