Galaxy Surfactants Ltd-Nine Months result-Total Revenue including other income at Rs 2082 Cr YoY growth of 16 Percentage

03 Feb 2019

• Total Revenue (including other income) at Rs. 2,082 Cr YoY growth of 16% with an underlying volume growth of 7%
• EBITDA at Rs. 259 Cr, YoY growth of 14%
• PAT at Rs. 134 Cr, YoY growth of 13%

• We have maintained our volume growth on back of a buoyant domestic market, pick up in consumption witnessed by the home and personal care industry and traction seen in the specialty care segment
• Total volumes stood at 157,261 MT for 9MFY19 as against 146,381 MT in 9MFY18, up by 7.4% YoY
  • Volume growth has been driven by all three customer segments MNCs, Regional and Local
  • India and ROW markets grew at 13.3% and 29.5% respectively     
  • AMET market de-grew by 8.3% due to continued slowdown seen in the Egypt market.
  • Performance Surfactants volume stood at 97,698 MT for 9MFY19 up by 1.1%
  • Specialty Care Products volume stood at 59,563 MT for 9MFY19 up by 19.7%
• EBITDA for 9MFY19 stood at Rs. 259.3 Cr as against Rs. 226.5 Cr in 9MFY18 up by 14.5% YoY
• EBITDA per tonne stood at Rs. 16,489 for 9MFY19 as against Rs. 15,473 in 9MFY18, leading to sustainable growth in EBITDA
•  PAT stood at Rs. 133.9 Cr for 9MFY19 as against Rs. 118.0 Cr in 9MFY18 up by 13.5% YoY