Investor Presentaiton
IMIL DRIVEN BY STRONG TRACTION IN RAJASTHAN & DELHI
Globus Spirits
.
Aggregate IMIL revenues up 30% YoY, driven by improved
offtake in Rajasthan & Delhi, and supported entry into Bihar
Launched in Jan 2015, Bihar sold 0.5 mn cases in Q3 FY16
accounting for 11% of total 3.1 mn IMIL cases in Q3 FY16
Haryana market witnessed 17% growth in revenues QoQ as
a result of 20% increase in volumes
Rajasthan IMIL
8,000
2.50
1.77
1.50
6,000
2.00
1.50
4,000
1.00
2,000
4,657
5,799
0.50
0
0.00
Q3 FY15
Q3 FY16
Revenue (Rs. Mn]
Volumes (Mn Cases)
Haryana IMIL
2,100
0.74
1.00
0.69
Q3 FY16 IMIL Split by Volume
(Total 3.1mn cases)
2,000
0.75
0.50
1,900
2,081
0.25
1,921
Bihar
11%
1,800
0.00
Q3 FY15
Q3 FY16
Revenue (Rs. Mn)]
Volumes (Mn Cases]
Delhi, 5%
Delhi IMIL
0.18
0.20
03
FY16
600
0.13
Rajasthan,
450
Haryana, 21%
63%
300
0.10
150
334
488
0
0.00
Q3 FY15
Q3 FY16
Figures in Rs Million, Standalone Financials
Revenue (Rs. Mn]
Volumes (Mn Cases)
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