Cupid Limited

rs,

ange of India Ltd. BSE LIMITED, Exchange Plaza, 5" Floor, Bandra-Kurla Phiroze Jeejeebhoy Towers, Complex, Bandra (East), Dalal Street, Mumbai — 400 001 Mumbai - 400051 Fax No. — 6641 8125 /

85%

n 90+ countries Employs 100+ people with average experience of 10 years Low Equity Base Over 85% revenues from Direct exports Robust diversification plans and strong order book Long Term agre

₹327.9 million

Q1FY22 Q2FY22 Q2FY21 Q1FY22 Q2FY22 Q2FY21 Q2FY22 Performance • Total Operating income was ₹327.9 million (mn) for Q2FY22 as compared to ₹294.6 mn in the corresponding period of the previous year, an inc

₹294.6

21 Q2FY22 Performance • Total Operating income was ₹327.9 million (mn) for Q2FY22 as compared to ₹294.6 mn in the corresponding period of the previous year, an increase of 11.3%. • EBITDA stood at ₹68.

11.3%

Q2FY22 as compared to ₹294.6 mn in the corresponding period of the previous year, an increase of 11.3%. • EBITDA stood at ₹68.0 mn as compared to ₹101.3 mn during the corresponding period of previous y

₹68.0

4.6 mn in the corresponding period of the previous year, an increase of 11.3%. • EBITDA stood at ₹68.0 mn as compared to ₹101.3 mn during the corresponding period of previous year. • EBITDA Margin at 2

₹101.3

ing period of the previous year, an increase of 11.3%. • EBITDA stood at ₹68.0 mn as compared to ₹101.3 mn during the corresponding period of previous year. • EBITDA Margin at 20.7% for Q2FY22 as agains

20.7%

mn as compared to ₹101.3 mn during the corresponding period of previous year. • EBITDA Margin at 20.7% for Q2FY22 as against 34.4% in Q2FY21. • Net profit stood at ₹44.4 mn for Q2FY22 as compared to ₹7

34.4%

during the corresponding period of previous year. • EBITDA Margin at 20.7% for Q2FY22 as against 34.4% in Q2FY21. • Net profit stood at ₹44.4 mn for Q2FY22 as compared to ₹70.8 mn in the corresponding

₹44.4

ious year. • EBITDA Margin at 20.7% for Q2FY22 as against 34.4% in Q2FY21. • Net profit stood at ₹44.4 mn for Q2FY22 as compared to ₹70.8 mn in the corresponding period of the previous year. • Basic EPS

₹70.8

7% for Q2FY22 as against 34.4% in Q2FY21. • Net profit stood at ₹44.4 mn for Q2FY22 as compared to ₹70.8 mn in the corresponding period of the previous year. • Basic EPS stood at ₹3.33 as against ₹5.31 in

₹3.33

Y22 as compared to ₹70.8 mn in the corresponding period of the previous year. • Basic EPS stood at ₹3.33 as against ₹5.31 in Q2FY21. BUSINESS HIGHLIGHTS OF Q2FY22 SALES BREAKUP • Exports in Q2FY22 was 88

Annual Capacity

1

Annual Capacity

Male (480mn) & female (52mn) condoms Lubricant Jelly (210mn sachets) Helping Global Organizations in prevention of HIV/STI’s and Unintended Pregnancy CUPID’S JOURNEY 1993 Company Incorporation 1995 Cupid Ltd. Listed on BSE 2006-07 1998 Commercial production and first export order Expanded Capacity from 160 mn to 400 mn 2012 Prequalification for female condoms by UNFPA / WHO. 2015 Received order worth $16.3 mn for female condoms from National department of Health, South Africa. 2010 Cupid’s female condom” successfully launched. 2016 Cupid brand launched in India . Starts production of new product water based lubricant jelly. Listed on NSE 2018-20 Received order in 2018 worth $17 mn and another order worth $ 6 mn in 2020 for female condoms from Ministry of Health, Brazil. 2020-21 Further expanded capacity of male condom to 480 Mn. Started Medical Devices Business. Started getting orders from UNFPA for Lubricant jelly. FINANCIAL PERFORMANCE QUARTERLY HIGHLIGHTS (Q2FY22) REV EN U E 323.5 3