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Investor Presentaiton

Financial Performance - Consolidated JAIN Particulars Q4FY23 Q4FY22 YoY change FY23 FY22 Revenue^ 17,454 13,727 27.2% 57,476 47,333 Hi-Tech 6,216 4,922 26.3% 21,848 17,697 Plastic 6,687 4,614 44.9% 18,664 14,565 Agro Processing 4,442 4,132 7.5% 16,643 14,839 All figures in Million YoY change 21.4% 23.5% 28.1% ↑12.2% Other 109 59 84.7% 321 232 ↑ 38.4% EBITDA^ 2,466 1,428 72.7% 7,320 5,508 32.9% Hi-Tech 1,099 901 22.0% 3,718 3,292 12.9% Plastic 704 281 150.5% 1,576 845 86.5% Agro Processing 590 365 61.6% 1,959 1,546 26.7% Other 73 -119 161.3% 67 -175 138.3% Margin^ Hi-Tech Plastic Agro Processing Other 14.1% 10.4% 17.7% 18.3% 10.5% 6.1% 13.3% 8.8% 67.0% -201.7% 12.7% 11.6% 17.0% 18.6% ↑ 8.4% 5.8% 11.8% ↑20.9% 10.4% -75.4% PAT Cash PAT 9,769# 10,377 2,791* 3,411* 8,320# 10,678 3,287* 5,700* * PAT include exceptional items on account of net gain due to restructuring, FV on NCD and Equity issuance ₹3,169 in Q4FY22 and 2,955 in FY22 ^ Results from Continuing operations # Results include one time gain of 12,347 from sale of discontinued operations 17
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