Investor Presentaiton
Q3 FY16 YoY - STRONG GROWTH & PROFITABILITY
Globus Spirits
Revenue from operations (Net) up 26% YOY to
Rs. 1,967 mn in Q3 FY16 driven by robust growth in IMIL,
Bulk Alcohol and By-products segment
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IMIL volumes improved by 11% YoY led by strong growth
in all IMIL markets; Bulk Alcohol registered 22% growth,
while Others segment led by value added product DDGS
reported 116% growth
EBITDA for the quarter up 91% at Rs. 187 mn with margin of
9.5% (vs 6.3% in Q3 FY15)
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Capacity utilization improves to 94% in Q3 FY16 from
77% in Q3 FY15 - leading to significant operational
benefits
Better cost management further assists margin growth
Q3 FY16
Q3 FY15
Rs. 1,967 mn
26%
Rs. 1,556 mn
Revenue
Rs. 187 mn
91%
EBITDA
Rs. 98 mn
Rs. 35 mn
30 x
Rs. 1 mn
PAT stood at Rs. 35 mn compared with Rs. 1 mn in Q3 FY15
led by superior operational performance
PATView entire presentation