Investor Presentaiton

Quarterly Consolidated Financials 13 Particulars (Rs. mn) Revenue from operations Other Income Total Income Q1 FY23 Q1 FY22 % Change 12,551 8,932 40.5% 107 82 30.5% 12,658 9,014 40.4% Raw Material and Beverage Cost 2,927 2,043 43.3% Gross Profit Margins¹ Personnel Expenses 9,624 6,889 39.7% 76.7% 77.1% 2,082 1,688 23.4% JUBILANT 'FOODWORKS Manufacturing and Other Expenses Total Expenditure 4,500 3,079 46.2% 9,510 6,809 39.7% EBITDA 3,041 2,123 43.3% Margins¹ 24.2% 23.8% RESULTS Interest Cost 469 424 10.6% Depreciation 1,071 913 17.4% HIGHLIGHTS PBT (before associate and exceptional items) 1,608 868 85.2% Share of Profit/(Loss) in Associate (115) 86 n.a Exceptional Items 0 56 n.a PBT Margins¹ Tax PAT 1,494 898 66.3% 11.9% 10.1% 368 208 77.1% Margins¹ 1,126 9.0% 691 63.0% 7.7% Note: 1. Margins are computed using revenue from operations DUNKIN' HONG’S EKDUM! Domino's KITCHEN BIRYANI KEBABS MORE POPEYES Pizza CHEF BOSS

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