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Investor Presentaiton

P&L For Q2 & H1 FY24 Value (INR Cr) Globe Best Agrolife Limited Q2 FY24 Q2 FY23 YoY (%) Q1 FY24 QoQ (%) H1 FY24 H1 FY23 YoY (%) Revenue from Operation 811 700 16% 612 32% 1,423 1,164 22% Other Income (3) 1 4 2 1 Total Revenue 808 701 15% 616 31% 1,425 1,165 22% Cost of Goods Sold 597 467 28% 429 39% 1,026 832 23% Employee Benefits Expense 19 11 68% 16 18% 35 20 74% Other Operating Expenses 51 39 30% 37 37% 88 63 40% Total Expenses 667 518 29% 482 38% 1,149 916 26% EBITDA 144 183 -21% 130 11% 274 248 10% EBITDA Margin (%) 18% 26% 21% 19% 21% Depreciation and Amortisation 8 6 42% 7 12% 15 11 35% Finance Cost 15 10 61% 12 23% 28 17 67% Profit Before Tax 118 168 -30% 115 3% 232 222 5% PBT Margin (%) 15% 24% 19% 16% 19% Profit After Tax 95 130 -27% 91 5% 185 170 9% PAT Margin (%) 12% 19% 15% 13% 15% 12
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