Amrutanjan Health Care Limited · NSE:AMRUTANJAN
Amrutanjan Health Care — Q3 FY2020 Earnings Presentation
11 slides from Amrutanjan Health Care's earnings presentation, Feb 12, 2020
Slide 1: Exchange filing cover letter for investor presentation
AHCL/ SE/ 50//2019-20 February 12 2020 The National Stock Exchange of India Limited “Exchange Plaza”, C-1, Block G Bandra-Kurla Complex, Bandra (E) Mumbai 400 051 BSE Limited Department of Corporate Services 1s Floor, P.J. Towers, Dalal Street, Mumbai 400 001 Symbol : AMRUTANJAN Scrip Code: 590006 D
Slide 2: Amrutanjan Health Care Limited Investor Presentation
Amrutanjan Health Care Limited Investor Presentation – Period & Quarter Ended 31st December 2019 Date: 12th February 2020 1
Slide 3: Contents
Contents a. YTD Dec’19 Performance b. Q3 FY’20 Performance 2
Slide 4: YTD Dec'19 Performance
YTD Dec’19 Performance 3
Slide 5: Financials – YTD Dec'19
Financials – YTD Dec’19 (Rs. in Crores) Gross Sales Profit Before Tax Profit After Tax 222.72 17.19 23.82 14.43 10.24 186.43 YTD Dec'19 YTD Dec'18 YTD Dec'19 YTD Dec'18 YTD Dec'19 YTD Dec'18 Growth: 19.46% Growth: 65.07% Growth: 67.90% Note: Profit Before & After Tax includes Profit / Loss from disc
Slide 6: Financials – YTD Dec'19 – OTC Division
Financials – YTD Dec’19 – OTC Division (Rs. in Crores) Gross Sales - OTC Notes: 206.76 171.76 • Key raw material prices including Menthol are lower when compared to last year (YTD Dec’18). YTD Dec'19 YTD Dec'18 • Gross Margin has improved by 197 basis points when compared to Growth: 20.40% same peri
Slide 7: Financials – YTD Dec'19 – Beverage Division
Financials – YTD Dec’19 – Beverage Division (Rs. in Crores) Gross Sales - Beverages 14.04 Notes: 13.29 • Margins are improving due to favorable material cost, product mix & actions taken to YTD Dec'19 YTD Dec'18 control costs. Growth: 5.60% • Advertisement spend is at Gross Sales - Electro Plus Rs.0
Slide 8: Q3 2019-20 Performance
Q3 2019-20 Performance 7
Slide 9: Financials – Q3 2019-20
Financials – Q3 2019-20 (Rs. in Crores) Gross Sales Profit Before Tax Profit After Tax 91.04 12.60 9.49 7.32 5.29 77.87 Q3 FY'20 Q3 FY'19 Q3 FY'20 Q3 FY'19 Q3 FY'20 Q3 FY'19 Growth: 16.90% Growth: 72.00% Growth: 79.40% Note: Profit Before & After Tax includes Profit / Loss from discontinued operatio
Slide 10: Financials – Q3 2019-20
Financials – Q3 2019-20 (Rs. in Crores) Gross Sales - OTC Gross Sales - Comfy Gross Sales - Beverages 88.61 11.57 1.90 9.32 75.52 1.84 Q3 FY'20 Q3 FY'19 Q3 FY'20 Q3 FY'19 Q3 FY'20 Q3 FY'19 Growth: 17.30% Growth: 24.14% Growth: -3.16%
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