Investor Presentation

Consolidated Results: 9M FY24 in INR Crores 9M'24 9M'23 YoY % FY23 FY22 FY21 YoY % Volume (in MMT) 4.48 3.98 13% 5.48 4.80 4.48 14% Revenue 38,024 44,312 -14% 58,185 54,155 37,090 7% COGS 33,970 39,750 -15% 52,183 48,771 32,490 7% Gross Profit 4,053 4,562 -11% 6,002 5,383 4,601 11% Emp expense 305 287 6% 394 392 322 0% Other expense 2,970 2,973 0% 3,947 3,255 2,954 21% EBITDA D&A Operating Profit 778 1,302 -40% 1,661 1,736 1,325 -4% 285 267 7% 358 309 268 16% 493 1,035 -52% 1,303 1,427 1,057 -9% Other Income 189 189 0% 261 172 104 52% Interest expense 578 565 2% 775 541 407 43% PBT (before Exceptional Items) 105 660 n.m. 789 1,059 755 -25% Exceptional Item 54 0 Tax 35 199 n.m. 235 284 103 -17% PAT before JV Share 16 461 n.m. 554 774 652 -29% Share of JV/Associates -25 27 n.m. 29 29 77 -3% PAT - Consolidated -9 489 n.m. 582 804 729 -28% fortune edible oils and foods

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