Investor Presentation
Q2 FY2021 Performance Overview
Q2
y-o-y
H1
FY2021
FY2020
Growth (%)
FY2021
FY2020
y-o-y
Growth (%)
Operational Performance (Million Cases)
Prestige & Above
1.69
1.63
3.6%
2.74
3.62
(24.2)%
Regular & Others
4.35
4.15
5.0%
6.84
8.41
(18.7)%
Total Volume
6.04
5.78
4.6%
9.58
12.03
(20.4)%
Prestige & Above as % of Total
28.0%
28.3%
28.6%
30.1%
Financial Performance (Crore)
Revenue from Operations (Gross)
2,740.32
2,520.05
8.7%
4,514.98
5,197.13
(13.1)%
Revenue from Operations (Net)
630.05
570.17
10.5%
1,039.20
1,193.76
(12.9)%
Gross Profit
308.24
273.77
12.6%
531.77
572.94
(7.2)%
Gross Margin (%)
48.9%
48.0%
51.2%
48.0%
EBITDA *
106.65
86.27
23.6%
181.88
186.39
(2.4)%
EBITDA Margin (%)
16.9%
15.1%
17.5%
15.6%
Profit Before Tax
92.28
61.72
49.5%
150.49
144.09
4.4%
Total Comprehensive Income **
71.97
78.32
(8.1)%
115.62
132.89
(13.0)%
Total Comprehensive Income Margin (%)
11.4%
13.7%
11.1%
11.1%
Basic EPS (R)
5.42
5.89
(7.9)%
8.72
10.00
(12.7)%
Above financials are on Standalone basis
* EBITDA for FY2020 adjusted for Environmental Compensation of 5.83 Crore paid during Q2 FY2020 and 7.02 Crore paid during H1 FY2020
** Tax provision last year included 26.62 Crore of Deferred Tax benefit
Investor Presentation | November 2020
Radico
RADICO KILAITAN LTD.
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