Investor Presentaiton

Exports Domestic P&L Synopsis - Q2 FY 2023 (Consolidated) Rs. Cr. Q2 FY 2022 % to RO Q2 FY 2023 % to RO % Growth 615 66% 1% 611 69% 248 28% 314 33% 27% 26 3% 9 1% (66%) Other Op. Income Revenue from Operations (RO) 885 EBITDA PBT 938 6% 263 30% 196 21% (25%) 260 29% 203 22% (22%) PAT 196 22% 157 17% (20%) Total Comprehensive Income 192 22% 159 17% (18%) Detailed P&L - H1 FY 2023 (Consolidated) H1 FY 2022 % to RO H1 FY 2023 Rs. Cr. % to RO Revenue from Operations (RO) Other Income Total Income Materials consumed Employee Benefit Finance Cost Depreciation Other Expenses 1,633 62 4% 1,889 73 4% 1,695 1,962 404 25% 540 29% 318 19% 369 19% 2 0% 2 0% 62 4% 64 3% 428 26% 562 30% Total Expenses 1,214 74% 1,537 81% Profit Before Tax 481 30% 425 23% Tax Expense 111 7% 94 5% Net Profit 370 23% 331 18% Other Comprehensive Income (7) 1% 7 0% Total Comprehensive Income 363 22% 338 18% EBITDA 483 30% 418 22% ajanta 27 of 37 ajanta 28 of 37 14

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