Radico Khaitan Limited

6.82 Million

e category portfolio Q1 FY2023 vs. Q1 FY2022 Net Debt Position (` Crore) o Total IMFL volume* of 6.82 Million Cases (+21.5%) o Prestige & Above brands volume of 1.87 Million Cases (+29.1%) 61 947 o Prest

21.5%

Q1 FY2023 vs. Q1 FY2022 Net Debt Position (` Crore) o Total IMFL volume* of 6.82 Million Cases (+21.5%) o Prestige & Above brands volume of 1.87 Million Cases (+29.1%) 61 947 o Prestige & Above br

1.87 Million

(` Crore) o Total IMFL volume* of 6.82 Million Cases (+21.5%) o Prestige & Above brands volume of 1.87 Million Cases (+29.1%) 61 947 o Prestige & Above brands net sales of `298.9 Cr (+37.0%) o Prestige &

29.1%

volume* of 6.82 Million Cases (+21.5%) o Prestige & Above brands volume of 1.87 Million Cases (+29.1%) 61 947 o Prestige & Above brands net sales of `298.9 Cr (+37.0%) o Prestige & Above brands con

37.0%

olume of 1.87 Million Cases (+29.1%) 61 947 o Prestige & Above brands net sales of `298.9 Cr (+37.0%) o Prestige & Above brands contribution to the IMFL volumes 785 162 of 29.5% (vs. 26.1%) Work

29.5%

es of `298.9 Cr (+37.0%) o Prestige & Above brands contribution to the IMFL volumes 785 162 of 29.5% (vs. 26.1%) Working Capital Days (on gross sales) 29 o Prestige & Above brands contribution to t

26.1%

9 Cr (+37.0%) o Prestige & Above brands contribution to the IMFL volumes 785 162 of 29.5% (vs. 26.1%) Working Capital Days (on gross sales) 29 o Prestige & Above brands contribution to the Total IM

50.0%

ays (on gross sales) 29 o Prestige & Above brands contribution to the Total IMFL sales value of 50.0% (vs. 46.6%) o Revenue from Operations (Net) of `757.4 Cr (+26.7%) o Gross Profit of `329.9 Cr (+1

46.6%

ss sales) 29 o Prestige & Above brands contribution to the Total IMFL sales value of 50.0% (vs. 46.6%) o Revenue from Operations (Net) of `757.4 Cr (+26.7%) o Gross Profit of `329.9 Cr (+17.2%) o EB

26.7%

o the Total IMFL sales value of 50.0% (vs. 46.6%) o Revenue from Operations (Net) of `757.4 Cr (+26.7%) o Gross Profit of `329.9 Cr (+17.2%) o EBITDA of `92.1 Cr at 12.2% margin (up 217 bps Q-o-Q) o

17.2%

% (vs. 46.6%) o Revenue from Operations (Net) of `757.4 Cr (+26.7%) o Gross Profit of `329.9 Cr (+17.2%) o EBITDA of `92.1 Cr at 12.2% margin (up 217 bps Q-o-Q) o Interest costs of `3.0 Cr (-35.8%) o

12.2%

erations (Net) of `757.4 Cr (+26.7%) o Gross Profit of `329.9 Cr (+17.2%) o EBITDA of `92.1 Cr at 12.2% margin (up 217 bps Q-o-Q) o Interest costs of `3.0 Cr (-35.8%) o Total comprehensive income of `5