Investor Presentation April 2018
Statement of Quarter wise Sales (Volume)
STATEMENT OF QUARTERWISE SALES (VOLUME - In Cases)
ADHO
KPCO
BAHO
AHO
Nomarks
Others
Total
% Inc
over PY
FY 18
FY 17
FY 18 FY 17 FY 18
18 FY1 17 FY 18
FY 17 FY 18 FY 17
FY 18 FY
FY 17
FY 18
FY 17
Q1
1,185,731 1,269,703 7,407 7,483 9,408 11,801 32,058 45,072 24,817 29,195 5,347
8,081
1,264,768 1,371,335 -7.77%
Q2
1,288,939 1,210,568 1,537 2,107 19,688 15,376 25,466 40,865 25,257 27,225 9,307
7,640 1,370,194 1,303,781 5.09%
Q3
1,239,955 1,186,481 312
764
20,524 11,761 31,325 27,043 24,545 26,300 5,610
4,886 1,322,271 1,257,235 5.17%
Q4
1,341,551 1,254,390 2,860 3,778 16,631 11,982 35,549 42,917 20,706 30,910 11,193 5,445 1,428,490 1,349,422 5.86%
Total 5,056,176 4,921,142 12,116 14,132 66,251 50,920 124,398 155,897 95,325 113,630 31,457 26,052 5,385,723 5,281,773 1.97%
GREAT
PLACE
TO
WORK
CERTIFIED
JAN 2017 - DEC 2017
INDIAView entire presentation