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Investor Presentaiton

Adjusted Earnings Rs Crore Consol EBITDA % Change % Change S. No. Particulars Q3'FY19 Q3'FY20 YOY 9M'FY19 9M'FY20 YoY 1 Reported EBITDA 522 513 (2%) 1,423 1,438 1% 2 One-off Adjustments (5) 3 8 74 3 Adjusted EBITDA 518 516 (0%) 1,432 45 Reported EBITDA Margin 22.0% 22.2% Adjusted EBITDA Margin 21.8% 22.3% 1,512 21.2% 21.3% 21.3% 6% 22.4% One-off Expenses S. No. Particulars Q3'FY19 Q3'FY20 9M'FY19 9M'FY20 1 Site remediation 0 5 0 17 Non-supply penalties due to Roorkee Warning 2 Letter 0 (5) 3 Litigation Expense 21 45 Exchange fluctuation on restatement of deposits Donation (25) 0 Total One-Off Expenses (5) 800 5300m 0 13 34 22 (25) 14 9 74 JUBILANT LIFESCIENCES
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