Capacity Enhancement and Sales Trend

Yearly Trend | Income Statement (4/5) JBG Particulars (Rs. Million) 9MFY24 FY23 FY22 FY21 FY20 FY19 Revenue from Operations 45,682 61,251 46,925 27,852 29,123 30,775 Cost of Goods Sold 29,545 42,996 33,245 20,693 22,398 23,993 Employee Benefits Expense 1,191 1,288 1,089 887 900 818 Other Expenses 8,291 14,405 10,508 5,318 5,517 5,768 EBITDA 6,655 2,562 2,083 954 308 196 EBITDA Margin (%) 15% 4% 4% 3% 1% 1% Depreciation 628 979 913 940 968 1,016 Finance Cost 549 889 988 880 1,028 1,116 Other Income 589 355 299 108 602 400 Exceptional Items 0 0 0 -58 이 Profit Before Tax (PBT) 6,066 1,049 481 -758 -1,144 -1,536 Tax Expense 0 471 0 0 0 이 Profit After Tax (PAT) 6,066 578 481 -758 -1,144 -1,536 PAT Margin (%) 13% 1% 1% -3% -4% -5% EPS (Rs.) 38.8 4.5 4.4 -6.9 -11.1 -15.9 41 44 Consolidated Numbers

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