Investor Presentaiton

BIKAJI Consolidated Financial Performance Quarter ended Particulars 30th September, 2022 Quarter ended 30th June, 2022 Quarter ended 30th September, 2021 H1 FY22 (INR Lakhs) H1 FY23 30th September, 2022 30th September, 2021 Revenue from Operations 57,697 41,916 43,768 Other Income 570 466 238 99,613 1,036 77,173 540 Total Revenue 58,267 42,382 44,005 100,649 77,713 Cost of goods sold 41,863 31,699 31,577 73,562 56,442 Gross Profit 15,834 10,217 12,191 26,051 20,731 Gross Margins (%) 27.4 24.4 27.9 26.2 26.9 EBITDA 6,422 3,079 4,568 9,501 7,167 EBITDA Margin (%) 11.1 7.3 10.4 9.5 9.3 EBIT 5,286 1,972 3,658 7,258 5,369 EBIT Margin (%) 9.2 4.7 8.4 7.3 7.0 PAT 4,093 1,570 2,851 5,662 4,093 PAT Margin (%) 7.1 3.7 6.5 5.7 5.3 EPS 1.67 0.65 1.18 2.32 1.71 10 10

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