Investor Presentaiton
ROBUST IMIL PERFORMANCE DRIVING CONSUMER BUSINESS
Globus Spirits
Breakup of Revenue from Operations
IMFL, 0%
Bulk
Alcohol, 28%
•
Share of consumer business increased from 45% in Q3
FY15 to 47% in Q3 FY16 driven by strong
performance of the IMIL business
IMIL revenues increased by 30% YoY to Rs. 922 mn due
to strong revenue growth of 25% & 47% in Rajasthan &
Delhi respectively
Revenues from manufacturing business increased by
25% YoY to Rs. 1,042 mn in Q3 FY16 driven by 17%
revenue growth in Bulk Alcohol and over 228% growth in
DDGS; DDGS volumes and realisations improved by
124% and 46% respectively
Q3
Franchisee
IMFL
FY16
12%
IMIL, 47%
Others, 14%
IMFL, 1%
Bulk
Alcohol, 29%
IMIL, 45%
Q3
FY15
Consumer
Franchisee
IMFL
Others, 9%
16%
Manufacturing
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