$AWL Financial performance and key Operating Metrics (Consolidated) : Operating Revenue for Q1FY27 is Rs. 20,048 Crs., 17.52% growth YoY, Total Income is Rs. 20,117 Crs., 16.52% growth YoY, Gross Profit is Rs. 2,134 Crs., 21.46% growth YoY, EBITDA is Rs. 693 Crs., 89.48% growth YoY, EBITDA Margin is 3.46% improved by 131 basis points YoY, PBT Rs. 478 Crs., 51.04% growth YoY, PAT Rs. 351 Crs. 47.67% growth YoY. On QoQ basis Operating Revenue is down by 6.6%, Total Income is also down by 6.97%, Gross Profit is down by 8.8%, But EBITDA is up by 32.37%, PBT is up by 18.48% and PAT is also up by 19.91%. Volume 1.7 MMT 7% growth YoY. Food & FMCG (core of the transition) : Revenue: INR 1,726 crore, +22% YoY, EBITDA: INR 104 crore; margin 6% for the quarter. Edible Oils (foundation; volatile quarter but leadership maintained) : Volume: +2% YoY (low single digit), Revenue: +15% YoY, EBITDA/MT: +33% YoY. Industry Essentials (steady growth; mix shifting to higher value-add) : Volume: +13% YoY, Revenue: +28% YoY, EBITDA: +47% YoY. Transformed AWL from being predominantly an Edible Oil company into a diversified Food and FMCG company.” Reiterated 2030 aspiration: INR 100,000 crore revenue and INR 4,000 crore EBITDA (high-level).

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