Radico Khaitan Limited · NSE:RADICO
Radico Khaitan — Q2 FY2023 Earnings Presentation
13 slides from Radico Khaitan's earnings presentation, Nov 14, 2022
Slide 1: Cover letter to BSE and NSE on investor presentation
RKL/SX/2022-23/66 November 14, 2022 BSE Ltd. National Stock Exchange of India Ltd. Phiroze Jeejeebhoy Towers Exchange Plaza, 5th Floor Dalal Street Plot no. C/1, G Block Mumbai – 400 001. Bandra-Kurla Complex, Bandra (E) Mumbai – 400 051. Scrip Code: 532497 Scrip Code: RADICO Sub: Investor’s present
Slide 2: Radico Khaitan Ltd. Q2 FY2023 Earnings Presentation
Radico Khaitan Ltd. (BSE: 532497; NSE: RADICO) Q2 FY2023 Earnings Presentation
Slide 3: Drink Responsibly
Drink Responsibly Earnings Presentation | Q2 FY2023
Slide 4: Drink Responsibly
Drink Responsibly Earnings Presentation | Q2 FY2023
Slide 5: Q2 FY2023 Performance Highlights
Q2 FY2023 Performance Highlights Continued strong operating performance led by Prestige & Above category portfolio Q2 FY2023 vs. Q2 FY2022 H1 FY2023 vs. H1 FY2022 o Total IMFL volume* of 7.18 Million Cases (+10.9%) o Total IMFL volume* of 14.01 Million Cases (+15.9%) o Prestige & Above brands volume
Slide 6: Management Perspectives
Management Perspectives Commenting on the results and performance, Dr. Lalit Khaitan, Chairman & Managing Director said: “In the context of a challenging operating environment, we have delivered a buoyant volume growth and consistent financial performance. This underscores the strength of our premiu
Slide 7: Performance Trend
Performance Trend Q2 y-o-y Q1 q-o-q Half Year y-o-y FY2023 FY2022 Growth (%) FY2023 Growth (%) FY2023 FY2022 Growth (%) IMFL Volumes (Million Cases) Prestige & Above 2.33 1.91 22.0% 1.88 24.2% 4.21 3.36 25.3% Regular & Others 3.82 4.41 (13.3)% 4.47 (14.4)% 8.29 8.50 (2.5)% Total Own Volume 6.15 6.32
Slide 8: Performance Trend
Performance Trend Q2 y-o-y Q1 q-o-q Half Year y-o-y FY2023 FY2022 Growth (%) FY2023 Growth (%) FY2023 FY2022 Growth (%) Financial Performance (` Crore) Revenue from Operations (Gross) 3,018.6 3,069.6 (1.7)% 3,183.8 (5.2)% 6,202.4 5,948.8 4.3% Revenue from Operations (Net) 761.4 701.3 8.6% 757.4 0.5%
Slide 9: Performance Trend
Performance Trend Q2 y-o-y Q1 q-o-q Half Year y-o-y (` Crore) FY2023 FY2022 Growth (%) FY2023 Growth (%) FY2023 FY2022 Growth (%) Revenue from Operations (Gross) 3,018.6 3,069.6 (1.7)% 3,183.8 (5.2)% 6,202.4 5,948.8 4.3% Revenue from Operations (Net) 761.4 701.3 8.6% 757.4 0.5% 1,518.8 1,298.9 16.9%
Slide 10: Performance Discussion
Performance Discussion Q2 FY2023 Highlights o Revenue from Operations (Net) grew by 8.6% y-o-y. Total IMFL volume* growth was 10.9% y-o-y led by Prestige & Above category volume growth of 22.0%. But for the rationalization of volumes of certain brands, total IMFL volume growth could have been higher
Slide 11: Drink Responsibly
Drink Responsibly Earnings Presentation | Q2 FY2023 9
Slide 12: Disclaimer
Disclaimer This presentation contains statements that contain “forward looking statements” including, but without limitation, statements relating to the implementation of strategic initiatives, and other statements relating to Radico Khaitan’s future business developments and economic performance. W
Slide 13: Radico Khaitan Limited
Radico Khaitan Limited (CIN: L26941UP1983PLC027278) J-I, Block B-I, Mohan Co-operative Industrial Area, Mathura Road, New Delhi-110044 Ph.: +91-11-4097 5400/5500 Fax: +91-11-4167 8841/42 www.radicokhaitan.com