Investor Presentaiton
Q3 FY16 QoQ – STRONG PERFORMANCE
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Revenue from operations (Net) up 22% QoQ to
Rs. 1,967 mn in Q3 FY16 driven by balanced growth across
all the segments
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Higher IMIL offtake combined with strong growth in
Bulk Alcohol, Franchise IMFL and DDGS resulted in
healthy QoQ performance
Contribution of Bulk Alcohol and Other Segment
increased to 28% & 14% respectively
EBITDA for the quarter up 41% at Rs. 187 mn with EBITDA
margin at 9.5% (vs 8.2% in Q2 FY16)
Production efficiency as well as better cost
management supported the EBITDA performance
PAT stood at Rs. 35 mn, higher by 178% QoQ compared to Rs.
13 mn in Q2 FY16
Globus Spirits
Q3 FY16
02 FY16
Rs. 1,967 mn
22%
Rs. 1,618 mn
Revenue
Rs. 187 mn
41%
Rs. 133 mn
EBITDA
Rs. 35 mn
178 %
Rs. 13 mn
PATView entire presentation