Fermentation Process Advantages and Financial Highlights

0 Q1 FY22 Financial Highlights GB Rs. Crs Q1 FY22 Q1 FY21 YOY% Q4 FY21 Income from Operations 32.44 15.66 23.30 Other Operating Income 0.00 0.00 0.00 Total Income from Operations I 32.44 15.66 107.12% 23.30 Cost of Materials Consumed 5.87 4.74 0.82 Changes In Inventory 0.33 -4.56 8.42 Employee Cost 1.68 1.68 1.74 ■ Revenue growth driven by change in business model ■ Demand for the products Other Cost 7.83 7.21 4.01 Total Expenditure I 15.72 9.07 15.00 stayed consistent strong and EBITDA 16.72 6.59 153.73% 8.30 EBITDA Margin % 51.55% 42.08% 947 bps 35.64% Other Income I 1.13 0.86 0.80 ■ Raw Depreciation 0.54 0.34 0.67 Interest I 0.20 0.23 0.29 material prices impacted due to shift in business model wherein Profit Before Tax 17.12 6.88 8.14 material are procured Tax 4.20 1.31 2.34 Profit After Tax 12.92 5.57 131.91% directly by Company now 5.79 PAT Margin % 39.84% 35.58% 426 bps 24.85% EPS in Rs. ' 8.89 3.84 131.51% 3.99 18

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