Investor Presentaiton
Consolidated Income Statement - Q4 & FY17
FUTURE
CONSUMER
for the Emer
FY 2015-16
FY 2016-17
Particulars (INR Mn)
Q4
FY16
Q4
FY17
4,153
16,869 Sales
5,295
20,995
45
152 Other Operating Income
39
164
4,198
17,021 Total Income from Operations
5,334 21,158
3,558
14,467 COGS
640
2,553
Gross Margin
4,597
738
18,231
Topline Growth 39%
2,928
15.2%
15.0%
Gross Margin%
13.8%
13.8%
-36
-90
Other Income
-31
-110
EBITDA INR 207 mn
mn vs INR -74 mn
646
2,717
Other Operating Cost
712
2,831
30
-74
Interest Expense Decline of INR 254
mn
EBITDA
57
207
0.7%
-0.4% EBITDA%
1.1%
1.0%
60
284
Depreciation
70
326
PBT INR -427
mn decreased by ~50%
229
702
Interest Expense
88
448
-27
-183
PAT Loss narrowed
Interest Income
-49
-140
by INR
467 mn
-232
-877
PBT
-52
-427
-3
-2
Tax
2
9
-67
-202
Share of JV, Associates & Minority
Interest
-47
-174
-296
-1,077 Consolidated PAT
-101
-610
-7.1%
-6.3%
PAT%
-1.9%
-2.9%
Note: 1) Q4 FY16 and FY16 includes convenience stores which were franchised in Feb'16
2) Revenue growth numbers adjusted for impact of convenience stores franchised effective from Feb'16
Investor Presentation
37View entire presentation