Sula Vineyards Limited
2,525words
1turns
0analyst exchanges
0executives
Key numbers — 40 extracted
rs,
rs,,
Rs. 133.1
1.1%
Rs. 104.0
6.1%
Rs. 28.5
3.4%
Rs. 13.0
3.8%
Rs. 109.6
2.9%
Guidance — 3 items
Note
opening
“• ^Elite & Premium portfolio excluding exports was flat versus LY • *FY25 Revenue includes WIPS unwinding benefit of INR 10 Cr.”
Note
opening
“7 7 Wine Tourism Update – Q4 FY25 Record High Quarterly Revenue in Q4 FY25 driven by a Successful SulaFest’25 & Strong Resort Performance 87% Avg.”
Note
opening
“At least one new wine to be launched in FY26 Calibrated Capacity Expansion • On-track to expand Cellar capacity by 1 Mn Liters to total capacity of 19.2 Mn Liters per annum by the end of FY26 at 33% lower capex 3 4 Expand Market Penetration • Expand sales to CSD with near-doubling of wine listings from 5 to 9 labels.”
Speaking time
1
Opening remarks
Note
• ^Elite & Premium portfolio excluding exports was flat versus LY • *FY25 Revenue includes WIPS unwinding benefit of INR 10 Cr. 7 7 Wine Tourism Update – Q4 FY25 Record High Quarterly Revenue in Q4 FY25 driven by a Successful SulaFest’25 & Strong Resort Performance 87% Avg. Room Occupancy Up 100 bps YoY INR 10,600+ Avg. Room Revenue Up 5% YoY 93,500+* Visitor Footfall down 10% YoY Improved occupancy record number of wedding bookings Higher ARRs led by a strong wedding season Lower footfalls given focus on improving spend per guest and elevating visitor experience Note: *Footfall includes visitors at The Source, Beyond, York (Nashik), and Domaine Sula (Karnataka) 8 8 Profit & Loss Statement – Q4 & FY25 74.4% 375 bps Particulars (in INR Cr) Q4Y25 Q4FY24 - Own Brands - Wine Tourism - Others 109.6 112.9 20.4 3.1 16.4 2.4 Revenue from Operations 133.1 131.7 Excise Duty Cost of Goods Sold Gross Profit Gross Margin % Employee Cost Other Expenses Operating EBITDA 7.4 21.7 104.0 78.2% 20.9 54.7