KRBL Limited

15%

(excluding Investment in Equity Shares) Continuing Momentum in Revenue 1,228 34 709 485  15% 1,414 29 845 540 Q1 FY23 Q1 FY24 Exports Domestic Power • Overall revenue increased by

19%

ic Power • Overall revenue increased by 15% over Q1 FY23. Domestic and export revenue increased 19% & 11% respectively. All figures in Rs . crore and are based on consolidated financials 4 4 Pro

11%

wer • Overall revenue increased by 15% over Q1 FY23. Domestic and export revenue increased 19% & 11% respectively. All figures in Rs . crore and are based on consolidated financials 4 4 Profitabi

32.5%

re and are based on consolidated financials 4 4 Profitability Metrics for Q1 FY24 Gross Profit 32.5% 28.8% EBITDA 19.6% 19.3% 403 415 242 278 Q1 FY 23 Q1 FY24 Q1 FY 23 Q1 FY24 Profit A

28.8%

are based on consolidated financials 4 4 Profitability Metrics for Q1 FY24 Gross Profit 32.5% 28.8% EBITDA 19.6% 19.3% 403 415 242 278 Q1 FY 23 Q1 FY24 Q1 FY 23 Q1 FY24 Profit After Ta

19.6%

nsolidated financials 4 4 Profitability Metrics for Q1 FY24 Gross Profit 32.5% 28.8% EBITDA 19.6% 19.3% 403 415 242 278 Q1 FY 23 Q1 FY24 Q1 FY 23 Q1 FY24 Profit After Tax 13.5% 13.3%

19.3%

ted financials 4 4 Profitability Metrics for Q1 FY24 Gross Profit 32.5% 28.8% EBITDA 19.6% 19.3% 403 415 242 278 Q1 FY 23 Q1 FY24 Q1 FY 23 Q1 FY24 Profit After Tax 13.5% 13.3% Cash Pr

13.5%

EBITDA 19.6% 19.3% 403 415 242 278 Q1 FY 23 Q1 FY24 Q1 FY 23 Q1 FY24 Profit After Tax 13.5% 13.3% Cash Profit • In Q1 FY24, basmati realization increased by 2% compared to Q1 FY23. • Basm

13.3%

19.6% 19.3% 403 415 242 278 Q1 FY 23 Q1 FY24 Q1 FY 23 Q1 FY24 Profit After Tax 13.5% 13.3% Cash Profit • In Q1 FY24, basmati realization increased by 2% compared to Q1 FY23. • Basmati i

2%

Q1 FY24 Profit After Tax 13.5% 13.3% Cash Profit • In Q1 FY24, basmati realization increased by 2% compared to Q1 FY23. • Basmati input costs increased by 16% in the same period. Average basmati i

16%

FY24, basmati realization increased by 2% compared to Q1 FY23. • Basmati input costs increased by 16% in the same period. Average basmati input cost – though higher on y-o-y basis - is relatively stabl

Rs 3,278

ital Days 211 182 222 193 8 5 19 16 • Total inventory as of 30th June, 2023, is at Rs 3,278 Cr, compared to Rs 2,461 Cr as of 30th June, 2022. • Overall liquidity position remains strong. In