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Investor Presentation

Segment-wise Profitability in INR Crores Q3'24 Q3'23 9M'24 9M'23 FY23 FY22 Standalone Segment EBITDA: Edible Oil 541 576 744 1,055 1,393 1,614 Food & FMCG 18 45 121 82 98 4 Industry Essentials 44 74 150 343 389 423 Unallocable (15) 3 (20) (17) (8) (146) Total 589 699 995 1,462 1,873 1,894 (-) Finance Cost 170 237 519 532 729 525 (-) Depreciation 85 81 253 238 319 285 PBT before Exceptional Items 333 381 223 692 825 1,084 (-) Exceptional Items* 0 0 54 0 0 0 PBT after Exceptional Items 333 381 170 692 825 1,084 (-) Tax 86 104 48 183 217 276 Standalone PAT 247 277 122 510 607 808 (+) Share of Subsidiary Profit (41) (47) (105) (52) (63) (33) (+) Share of JV Profit (5) 15 (25) 27 29 29 (-) Consolidation Adjustments (0) 1 (1) 4 10 (0) Consolidated PAT 201 246 (9) 489 582 804 fortune edible oils and foods
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