Key Business Updates FY 24
Consumer Business
  • Net Revenue in the prestige & above segment -Rs 452 Mn (38% growth YOY) with sales volume at 0.38 Mn cases (84% growth YOY).
  • Net Revenue in the Regular & Others segment – Rs 7416 Mn (8% growth YOY) with sales volume at 14.16 Mn cases (1% growth YOY).
  • The share of consumer business in the overall revenue mix in FY 24 stood at 33%.
  • Consistent focus by the company on building brands across both segments leading to strong performance.
Manufacturing Business
  • Net revenue in the manufacturing segment for FY 24- Rs 16278 Mn (17% growth YOY). Category sales volume growth has been in line with installed capacity growth
  • The share of manufacturing business in the overall revenue mix in FY 24 stood at 67%.
  • Total Bulk Alcohol sales grew 17% YoY to 208 Mn litre in FY24 and the average bulk realization grew 7% YoY to 63.3 per litre in FY24
Status of Projects
  • West Bengal & Jharkhand: Enhancing capacity by 60 KLPD at each of the locations, was commissioned in Mar’24.
  • Total installed capacity is of 301 Million Liters at the end of FY 24.
  • Uttar Pradesh Bottling unit was commissioned in Apr’24 to cater to the consumer business.
  • The company has started construction of a distillery in Uttar Pradesh. This facility is being created with a focus on consistent and quality supplies to our consumer business in UP. The capex is expected to be around Rs. 1500 million.
Performance Results: Q2 & FY22
Consolidated FY22 (YoY %)  
Gross Revenue Rs. 23,438 Mn 40%
Gross Revenue growth backed by growth in both Consumer Business (Net Revenue of Rs 6,791 Mn in FY22, up 32% YoY) and Manufacturing Business (Net Revenue of 9,002 Mn in FY22, up 26% YoY.)
EBITDA Rs. 3,352 Mn 28%
Despite higher input costs and impact of plant shutdown, EBITDA Margin in FY22 remained stable at 21.2%, led by higher share of Value Plus segment and better realizations.
PAT Rs. 1,872 Mn 30%
Cash Profit Rs. 2,298 Mn 24%
Continuing to generate high Cash Profit. Cash profit to EBITDA is 69%. Recommended dividend of Rs 3 per share (30% of FV of Rs 10 per share)
RTA

"Registrar and Share Transfer Agents (RTA):
Link Intime India Pvt. Ltd.
Noble Heights, 1st Floor, Plot No. N.H-2, LSC, C-1 Block, Near
Savitri Market, Janakpuri, New Delhi-110058"

Announcements
What is Globus Spirits' area of operations?
Quarterly Compliance Report on Corporate Governance
March 31, 2013
Disclosure under Regulation 30(1) & 30(2) of SEBI (Substantial Acquisition of Shares & Takeovers) Regulations, 2011
March 31, 2013
Form D : Regulation 13 (4A) – Details of change in shareholding or voting rights held by Promoter or Person who is part of Promoter Group of a listed company
March 22, 2013
Disclosures under Regulation 29(1) of SEBI (Substantial Acquisition of Shares & Takeovers) Regulations, 2011
March 22, 2013
What is Globus Spirits' area of operations?
Globus Spirits is one of the leading players in the Indian Alcoholic Beverages Industry. With an integrated production process in place, the Company is present across the value chain of the alcohol industry – Bulk Alcohol, Value Spirit Segment, Prestige Spirit Segment, Bottling for international players and alcohol By-products.