Investor Presentation August, 2022
Management guidance/
financial outlook
GULSHAN
POLYOLS LIMITED
Management is expecting a
revenue of ~2,300 crores
by FY24 and
2,800 crores
by FY25 on
significant
back
capacity
of
expansion
in
Ethanol
segment.
The company is expected to
have an EBITDA margin of
13% to 14% over FY 23 & FY
24.
With the addition of capacities in
the ethanol segment, the
revenue mix will change.
Currently, -75% of the revenue is
contributed by grain processing
about 18%
segment,
from
Ethanol processing segment
and Balance 7% from Mineral
processing segment. After
commissioning
of
new
capacities, management is
expecting -50% revenue from
Ethanol segment and balance
-50% from grain processing
segment. The contribution from
mineral processing segment will
gradually decrease.
Investor Presentation August, 2022.
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