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Yearly Consolidated Financials 17 Particulars (Rs. mn) Revenue from operations FY22 FY21 % Change Other Income 43,961 414 33,119 32.7% 731 -43.4% Total Income Raw Material and Beverage Cost Gross Profit 44,375 33,849 31.1% 9,899 7,262 36.3% 34,062 25,856 31.7% Margins¹ 77.5% 78.1% Personnel Expenses 7,684 7,469 2.9% Manufacturing and Other Expenses 15,291 10,676 43.2% Total Expenditure 32,873 25,407 29.4% JUBILANT FOODWORKS Margins¹ EBITDA 11,088 7,712 43.8% 25.2% 23.3% Interest Cost 1,761 1,627 8.2% RESULTS Depreciation 3,931 3,754 4.7% HIGHLIGHTS Share of Profit in Associate -104 0 n.a Exceptional Items 73 0 n.a PBT 5,633 3,062 84.0% Margins¹ 12.8% 9.2% Tax 1,452 757 91.9% PAT 4,181 2,305 81.4% Margins¹ 9.5% 7.0% Note: 1. Margins are computed using revenue from operations DUNKIN' HONGS KITCHEN Domino's Pizza EKDUM POPEYes HIRVAN KEBABE MORE CHEF BOSS

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