Future Growth Strategy and Financial Overview slide image

Future Growth Strategy and Financial Overview

Q1 FY17 - RESULTS HIGHLIGHTS Adjusted Revenues* 688.8 542.8 16.5%* Q1 FY17 YoY ANALYSIS MONTE CARLO/mmc Its the way you make mc feel OPERATING EBIDTA & EBIDTA % PAT & PAT Margin % 756.4 632.6 13.9% 12.5% 2.2% 96.1 1.4% 94.8 2.7% 20.4 14.8 37.8% Q1 FY16 Q1 FY17 Q1 FY16 Q1 FY16 Q1 FY17 Q1 FY17 Revenues I Adjusted Revenues* EBIDTA EBIDTA Margin % PAT Adjusted PAT Margin % Note - EBIDTA W/O Other Income Adjusted Revenues* - Revenues have been adjusted excluding the sale of raw material (Fabric & Yarn), Fabric & Yarn sales: Q1 FY17 - Rs. 121.4 mn, Q1 FY16 - Rs. 144.2 mn 3
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