Bajaj Consumer Care Limited

7.8%

FY24 | BAJAJ CONSUMER CARE LIMITED 2 Executive Summary - Consolidated Topline • Value growth of 7.8% YoY; 7.9% QoQ • Volume growth ahead of value growth • NPDs grew by 23.2% sequentially Gross Margin

7.9%

JAJ CONSUMER CARE LIMITED 2 Executive Summary - Consolidated Topline • Value growth of 7.8% YoY; 7.9% QoQ • Volume growth ahead of value growth • NPDs grew by 23.2% sequentially Gross Margins • Q1 FY2

23.2%

Topline • Value growth of 7.8% YoY; 7.9% QoQ • Volume growth ahead of value growth • NPDs grew by 23.2% sequentially Gross Margins • Q1 FY24 – 54.7% • Sequential improvement over Q4 FY23 by 60 bps EBIT

54.7%

• Volume growth ahead of value growth • NPDs grew by 23.2% sequentially Gross Margins • Q1 FY24 – 54.7% • Sequential improvement over Q4 FY23 by 60 bps EBITDA • Q1 FY24 at INR 49.0 crores higher by 30.1

60 bps

rew by 23.2% sequentially Gross Margins • Q1 FY24 – 54.7% • Sequential improvement over Q4 FY23 by 60 bps EBITDA • Q1 FY24 at INR 49.0 crores higher by 30.1% • Margin at 18.4%; Improvement of 310 bps on Y

INR 49.0 crore

ross Margins • Q1 FY24 – 54.7% • Sequential improvement over Q4 FY23 by 60 bps EBITDA • Q1 FY24 at INR 49.0 crores higher by 30.1% • Margin at 18.4%; Improvement of 310 bps on YoY basis • Sequential improvement in

30.1%

4.7% • Sequential improvement over Q4 FY23 by 60 bps EBITDA • Q1 FY24 at INR 49.0 crores higher by 30.1% • Margin at 18.4%; Improvement of 310 bps on YoY basis • Sequential improvement in margins by 100 b

18.4%

improvement over Q4 FY23 by 60 bps EBITDA • Q1 FY24 at INR 49.0 crores higher by 30.1% • Margin at 18.4%; Improvement of 310 bps on YoY basis • Sequential improvement in margins by 100 bps PAT • Q1 FY24

310 bps

23 by 60 bps EBITDA • Q1 FY24 at INR 49.0 crores higher by 30.1% • Margin at 18.4%; Improvement of 310 bps on YoY basis • Sequential improvement in margins by 100 bps PAT • Q1 FY24 at INR 46.2 crores; grow

100 bps

30.1% • Margin at 18.4%; Improvement of 310 bps on YoY basis • Sequential improvement in margins by 100 bps PAT • Q1 FY24 at INR 46.2 crores; growth of 36.4 % on YoY basis • Margin at 17.4%; improved by 370

INR 46.2 crore

mprovement of 310 bps on YoY basis • Sequential improvement in margins by 100 bps PAT • Q1 FY24 at INR 46.2 crores; growth of 36.4 % on YoY basis • Margin at 17.4%; improved by 370 bps on YoY basis INVESTOR PRESE

36.4 %

Y basis • Sequential improvement in margins by 100 bps PAT • Q1 FY24 at INR 46.2 crores; growth of 36.4 % on YoY basis • Margin at 17.4%; improved by 370 bps on YoY basis INVESTOR PRESENTATION |Q1 FY24 |