Q2 FY2022 vs. Q2 FY2021

1. Total IMFL volume of 6.47 Million Cases (+7.1%)

1. Prestige & Above brands volume of 1.99 Million Cases (+17.7%)

1. Prestige & Above brands net sales of `294.34 Cr (+22.1%)

1. Prestige & Above brands contribution to the total IMFL volumes of 30.8% (vs. 28.0%)

1. Revenue from Operations (Net) of `708.83 Cr (+12.5%) o Gross Profit of `325.05 Cr (+5.5%)
   o EBITDA of `111.04 Cr (+4.1%) at 15.7% margin
   o Reduction in interest costs from `5.44 Cr to `3.06 Cr o Profit before Tax of `94.05 Cr (+1.9%)
   o Total comprehensive income of `68.94 Cr

H1 FY2022 vs. H1 FY2021

1. Total IMFL volume of 12.09 Million Cases (+26.2%)

1. Prestige & Above brands volume of 3.48 Million Cases (+26.7%)

1. Prestige & Above brands net sales of `513.59 Cr (+30.7%)

1. Prestige & Above brands contribution to the total IMFL volumes of 28.8% (vs. 28.7%)

1. Revenue from Operations (Net) of `1,311.59 Cr (+26.2%) o Gross Profit of `611.66 Cr (+15.0%)
   o EBITDA of ` 202.76 Cr (+11.5%) at 15.5% margin
   o Reduction in interest costs from `12.01 Cr to `7.69 Cr o Profit before Tax of `171.67 Cr (+14.1%)
   o Total comprehensive income of `128.49 Cr