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Investor Presentaiton

BIKAJI Key Quarterly Highlights/Commentary Key Financial Performance Particulars Q2 FY23 H1 FY23 Growth over Q2 FY22 Growth over H1 FY22 Total revenue from operations EBITDA 57,697.26 PAT 6,422.16 4,092.57 99,613.05 9,501.49 5,662.36 31.83% 29.08% 40.59% 32.57% 43.53% 38.35% - In Q2 FY 23, Revenue was up by 31.8%, EBITDA was up by 40.6% and PAT by 43.5% over Q2 FY22 In H1 FY 23, recorded growth in Revenue by 29.1%, EBITDA by 32.6% and PAT by 38.4% over H1 FY22 In Q2 FY23, started servicing Canteen Stores Department with continued focus on strengthening our distribution network across India. Engaged Big 4 to support our growth strategies. Started Hanuman (Bikaner) and Kanpur Plants to leverage the business opportunity in line with our plans. Witnessed softening of raw material and packing material prices in Q2 over Q1 resulting in improvement of gross margin by 3.07 bps QoQ to 27.4%. EBITDA Margin was further supported by efficiency measures undertaken in all other cost heads.
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