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Investor Presentaiton

SEGMENT REPORTING: STANDALONE Revenue Jain Irrigation Systems Ltd. Small Ideas. Big Revolutions.Ⓡ All figures in Million YOY Revenue Q3 9M - 25.1% - 5.5% YOY Revenue Q3 - 7.3% 9M + 46.8% Hi-Tech Agri During Q3FY24, Hi-Tech segment experienced 25.1% contraction, due to strategic reduction in the project business (-87%). Untimely rains in MH & KN impacted Retail business registering de-growth by 4%. However, TC business witnessed a healthy growth of 19%. During 9MFY24, Hi-Tech segment experienced 5.5% contraction, due to strategic reduction in the project business (-59%). Retail business continued to do well and grown by 17% and TC business witnessed a strong growth by 42%. Plastic During Q3FY24, Plastic segment experienced 7.3% reduction, due to strategic reduction in the project business (-46%). Retail business registered de- growth of 6%. During 9MFY24, Plastic segment demonstrated strong growth of 46.8%, despite of strategic reduction in the project business (-36%). However, Retail business has significantly grown by 66%. 12,693 3,812 8,649 3,536 5,974 15,609 14,751 4,477 Q3FY23 Q3FY24 9MFY23 9MFY24 Hi-Tech Agri Plastic Others EBITDA 1,282 501 616 311 2,629 2,624 972 879 Q3FY23 Q3FY24 9MFY23 Hi-Tech Agri Plastic Others 9MFY24
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