Investor Presentaiton

GABRIEL ANAND≫ PROFIT & LOSS STATEMENT Particulars (Rs. Mn) Q4 FY23 Q4 FY22 YOY Q3 FY23 Q-o-Q FY23 FY22 Y-O-Y Revenue from Operations 7,370 6,843 7.7% 7,110 3.7% 29,717 23,320 27.4% Raw Material 5,612 5,334 5,377 22,688 17,863 Employee Expenses 462 420 473 1,831 1,597 Other Expenses 773 712 745 3,061 2,401 EBITDA 524 377 38.8% 514 1.9% 2,137 1,459 46.4% Other Income 65 108 18 174 262 Interest 8 2 13 46 43 Depreciation 130 107 127 486 414 PBT 450 377 19.3% 392 14.8% 1,779 1,265 40.7% Tax 112 108 101 456 369 PAT 338 269 25.4% 291 15.9% 1,324 895 47.9% EPS 2.4 1.9 2.0 9.2 6.2 Q4 YOY: Higher revenue & strict management on costs resulted into better EBITDA. One time other income in Previous year needs to be considered while evaluating the current quarter PBT performance Gabriel India Ltd. | www.anandgroupindia.com/gabrielindia/ 10

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