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Investor Presentaiton

12M: Consolidated P&L Particulars Units 12 Months Ending Mar'22 12 Months Ending Mar'21 YoY Change (%) Revenue from operations INR Mn 63,864 55,554 15.0% Income from incentive to sugar mills INR Mn 462 931 Other Income INR Mn 690 371 Total Income INR Mn 65,016 56,856 (50.4%) (86.0%) 14.4% Gross Profit Gross Profit Margin, % Total Expenditure EBITDA EBITDA Margin, % 11,991 INR Mn 12,356 (3%) 18.6% 21.9% (323bps) INR Mn 7,710 7,011 9.97% INR Mn 4,971 5,716 7.6% 10.1% (13.0%) (241bps) Interest INR Mn 3,926 3,842 2.2% Depreciation INR Mn 2,079 2,085 (0.3%) Foreign Exchange (Gain)/Loss INR Mn 352 Exceptional item (Gain) / Loss INR Mn (694) (34) Profit/(Loss) Before Tax INR Mn -1386 517 Income Tax / Deferred Tax Profit/ (Loss) After Tax INR Mn INR Mn (19) (1367) 1,683 (1,165) Key Highlights ■ The company faced strong headwinds during the first half of FY22 on account of Covid related disruptions in supply chain which had serious impact on the results Despite strong headwinds in H1, company bounced back strongly in H2 when operations normalized 16
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