Investor Presentaiton
Standalone Income Statement - Q4 & FY17
FUTURE
CONSUMER
for the Emer
FY 2015-16
FY 2016-17
Particulars (INR Mn)
Q4
FY16
Q4
FY17
3,193
13,331 Sales
4,140
16,400
12
49 Other Operating Income
10
50
3,205
13,380 Total Income from Operations
4,150
16,450
Topline Growth 42%
2,753
11,622 COGS
452
1,758
Gross Margin
3,598
552
14,307
2,143
EBITDA INR317
mn vs INR-51 mn
14.1%
13.1%
Gross Margin%
13.3% 13.0%
-5
-40
Other Income
-2
-39
Interest Expense Declined by INR259 mi
mn
433
1,849
Other Operating Cost
456
1,866
24
-51
EBITDA
97
317
0.7%
-0.4%
EBITDA%
2.3%
1.9%
21
152
Depreciation
25
172
210
629
Interest Expense
74
370
PBT Turnaround of INR 667 mn
PAT INR 78 mn vs INR-585 mn
-54
-244
Interest Income
-104
-305
-153
-588
PBT
102
80
-3
-3
Tax
2
2
-151
-585
PAT
101
78
-4.7%
-4.4% PAT %
2.4%
0.5%
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
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