Investor Presentation

Standalone Results: 9M FY24 in INR Crores Volume (in MMT) 9M'24 9M'23 YoY % FY23 FY22 FY21 YoY % 4.34 3.82 14% 5.23 4.61 4.46 13% Revenue 36,539 42,141 -13% 55,262 52,302 37,090 6% COGS 32,613 37,776 -14% 49,543 47,091 32,490 5% Gross Profit 3,926 4,365 -10% 5,720 5,211 4,601 10% Emp expense 271 250 9% 343 358 321 -4% Other expense 2,846 2,838 0% 3,760 3,129 2,952 20% EBITDA 808 1,277 -32% 1,616 1,725 1,327 -6% D&A 253 238 6% 319 285 268 12% Operating Profit 742 1,224 -39% 1,297 1,441 1,060 -10% Other Income 187 185 1% 257 169 104 52% Interest expense 519 532 -2% 729 525 406 39% PBT (before Exceptional Items) 223 692 n.m. 825 1,084 757 -24% Exceptional Item 54 0 Tax 48 183 n.m. 217 276 103 -21% PAT 122 510 n.m. 607 808 655 -25% fortune edible oils and foods

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