Investor Presentaiton

Standalone Profit & Loss statement (Rs. in Lakh) Particulars Q3FY23 Q3FY22 Y-O-Y (%) 9MFY23 9MFY22 Y-O-Y (%) Revenue 64,443 29,865 116% 1,35,655 81,575 66% Cost of Raw Material 49,680 23,367 113% 1,02,519 61,326 67% Employee Cost 1,072 848 27% 2,992 2,436 23% Other Expenses 5,621 3,395 66% 14,054 9,526 48% Total Operating Cost 56,374 27,610 104% 1,19,564 73,288 63% EBITDA 8,261 2,441 239% 16,499 8,522 94% EBITDA% (Inc. Other Income) 12.8% 8.1% +470 bps 12.1% 10.4% +170 bps Other Income 192 186 3% 408 236 73% Depreciation 614 590 4% 1,876 1,745 8% Finance Cost 743 475 57% 2,016 1,334 51% Tax 2,266 461 391% 4,147 1,840 125% PAT PAT% 4,638 915 407% 8,460 3,604 135% 7.2% 3.0% +420 bps 6.2% 4.4% +180 bps 4 JUPITER ENGINEERING THE FUTURE

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