Investor Presentaiton

Consolidated Profit & Loss Statement - FY21 Particulars (INR Mn) Revenue from Operations Other Income Total Income FY21 FY20 % Change 20,802 17,593 308 166 21,110 17,758 18.9% Gross Profit 7,068 5,127 Gross Margin 33.5% 28.9% Operating expenses 18,752 15,913 EBITDA 2,358 1,845 27.8% EBITDA Margin % 11.2% 10.4% 78 bps Finance Cost 527 644 Depreciation 464 523 Exceptional Items 0 25 Profit Before Tax 1,367 653 Tax Expenses 358 98 Profit After Tax 1,009 555 81.7% PAT Margin % 4.8% 3.1% 165 bps MAN Industries (India) Ltd 23

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