Investor Presentaiton

Q1 FY18: PROFIT & LOSS STATEMENT Standalone Particulars (In Rs MN) Q1 FY18 Q1 FY17 YoY (%) FY17 FY16 YoY (%) Gross Sales N Net Sales 2,565.02 1,911.75 7,891.24 7,067.04 Revenue from Operations 2,576.04 1,921.67 7,935.56 Total Expenditure 2,394.24 1,720.58 7,329.12 7,105.26 6,367.94 D T D EBITDA 181.80 201.09 606.44 737.32 EBIT 95.69 141.48 225.50 315.71 H D R 24.72 106.42 50.27 147.18 PBT 24.72 106.42 50.27 147.18 D D R H 0 D 15.68 80.63 90.19 125.38 U U Globus Spirits 2

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