Radico Khaitan Limited · NSE:RADICO
Radico Khaitan — Q1 FY2024 Earnings Presentation
14 slides from Radico Khaitan's earnings presentation, Aug 3, 2023
Slide 1: Stock exchange filing cover letter
RKL/SX/2023-24/47 August 03, 2023 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 Symbol: RADICO Sub: Investor’s presentation on
Slide 2: Radico Khaitan Ltd. Q1 FY2024 Earnings Presentation
Radico Khaitan Ltd. (BSE: 532497; NSE: RADICO) Q1 FY2024 Earnings Presentation
Slide 3: Earnings Presentation | Q1 FY2024
Earnings Presentation | Q1 FY2024
Slide 4: Q1 FY2024 Performance Highlights
Q1 FY2024 Performance Highlights Sustained strong operating performance led by Prestige & Above category portfolio Q1 FY2024 vs. Q1 FY2023 o Total IMFL volume* of 7.36 Million Cases (+7.9%) o Prestige & Above brands volume of 2.39 Million Cases (+27.2%) o Prestige & Above brands net sales of `419.5
Slide 5: Management Perspectives
Management Perspectives Commenting on the results and performance, Dr. Lalit Khaitan, Chairman & Managing Director said: “FY2024 started on a strong note, in line with our expectations, as we delivered strong operational and financial performance. This year can be characterized as a year of transfor
Slide 6: Performance Trend
Performance Trend Q1 y-o-y Q4 q-o-q Twelve Month y-o-y FY2024 FY2023 Growth (%) FY2023 Growth (%) FY2023 FY2022 Growth (%) Operational Performance (Million Cases) Prestige & Above 2.39 1.88 27.2% 2.55 (6.5)% 9.35 7.81 19.8% Regular & Others 4.15 4.47 (7.2)% 3.80 9.1% 15.62 18.02 (13.3)% Total Own Vo
Slide 7: Performance Trend
Performance Trend Q1 y-o-y Q4 q-o-q Twelve Month y-o-y FY2024 FY2023 Growth (%) FY2023 Growth (%) FY2023 FY2022 Growth (%) Financial Performance (` Crore) Revenue from Operations (Gross) 4,023.3 3,183.8 26.4% 3,375.4 19.2% 12,743.9 12,470.5 2.2% Revenue from Operations (Net) 953.9 757.4 25.9% 831.8
Slide 8: Performance Trend
Performance Trend Q1 y-o-y Q4 q-o-q Twelve Month y-o-y (` Crore) FY2024 FY2023 Growth (%) FY2023 Growth (%) FY2023 FY2022 Growth (%) Revenue from Operations (Gross) 4,023.3 3,183.8 26.4% 3,375.4 19.2% 12,743.9 12,470.5 2.2% Revenue from Operations (Net) 953.9 757.4 25.9% 831.8 14.7% 3,142.8 2,868.0
Slide 9: Performance Discussion
Performance Discussion Q1 FY2024 Highlights o Revenue from Operations (Net) grew by 25.9% y-o-y. Total IMFL volume* increased 7.9% whereas Prestige & Above category volume grew 27.2%. Prestige & Above net revenue growth was 40.3% compared to Q1 FY2023. Non-IMFL revenue growth was due to incremental
Slide 10: Awards & Recognitions
Awards & Recognitions Icons of Whisky India 2023 Earnings Presentation | Q1 FY2024
Slide 11: Awards & Recognitions
Awards & Recognitions Monde Selection Global Quality Awards 2023 Earnings Presentation | Q1 FY2024
Slide 12: Awards & Recognitions
Awards & Recognitions th 15 Edition of INDSPIRIT Awards 2023 Earnings Presentation | Q1 FY2024
Slide 13: 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 14: Radico Khaitan Limited contact details
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