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Investor Presentaiton

9M FY16 YoY - ROBUST PERFORMANCE Revenue from operations (Net) up 19% YoY to Rs. 5,162 mn in 9M FY16 driven by growth in IMIL and By- products segment - IMIL volumes improved by 28% due to growth in all IMIL markets; Others segment driven by value added product DDGS also aided growth EBITDA for 9M FY16 up 43% at Rs. 479 mn with EBITDA margin of 9.3% (vs 7.8% in 9M FY15) Globus Spirits 9M FY16 9M FY15 Rs. 5,162 mn 19% Rs. 4,330 mn Revenue - Improved operational performance and better cost management led to margin expansion Rs. 479 mn 43 % Rs. 336 mn EBITDA PAT at Rs. 82 mn, up 135% YoY compared with Rs. 35 mn in 9M FY15 Rs. 82 mn 135% Rs. 35 mn PAT
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