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    India Glycols

    INDIAGLYCOGood
    Fast Moving Consumer Goods·21 May 2025
    Management Summary

    India Glycols reported a strong full year FY25 performance with net sales growing 14% to INR 3,767 crores and standalone EBITDA increasing 23% to INR 521 crores. Q4 FY25 saw a 32% rise in EBITDA to INR 145 crores despite a 7% decline in net sales to INR 863 crores. The Bio-Fuels and Potable Spirits segments were key growth drivers, with Bio-Fuels revenue more than doubling and Potable Spirits growing over 22% for the full year. The joint venture also showed significant improvement, nearly tripling its net profit.

    Highlights

    9
    • Full Year FY25 Net Sales: INR 3,767 crores, up 14% YoY.

    • Full Year FY25 Standalone EBITDA: INR 521 crores, up 23% YoY.

    • Full Year FY25 Standalone PAT: INR 180 crores, up 19% YoY.

    • Q4 FY25 Net Sales: INR 863 crores, down 7% YoY.

    • Q4 FY25 EBITDA: INR 145 crores, up 32% YoY.

    • Q4 FY25 PAT: INR 50 crores, up 31.6% YoY.

    • Bio-Fuels segment revenue for FY25: INR 1,044 crores, up 103.7% YoY.

    • Potable Spirits segment revenue for FY25: INR 1,163 crores, up 22.8% YoY.

    • Joint Venture net profit for FY25: INR 46.4 crores, almost 3x previous year.

    What Changed2

    vs Q1 FY26

    Guidance items7 → 8 (+1)Risks discussed4 → 3 (-1)
    Key financials

    Metrics

    6

    Periods

    2

    Q4 FY25

    3
    • Net Sales
      ₹863 Cr
      YoY-7.0%
    • EBITDA
      ₹145 Cr
      YoY+32%
    • PAT
      ₹50 Cr
      YoY+31.6%

    FY25

    3
    • Net Sales
      ₹3,767 Cr
      YoY+14.0%
    • Standalone EBITDA
      ₹521 Cr
      YoY+23%
    • Standalone PAT
      ₹180 Cr
      YoY+19%

    Segment breakdown

    YoY GrowthRevenueEBIT Margin
    Potable Spirits (FY25)22.8%₹1,163 Cr22%
    Bio-Fuels (FY25)103.7%₹1,044 Cr5.4%
    Bio-based Specialties and Performance Chemicals (BSPC) (FY25)-17.6%₹1,342 Cr9.3%
    Ennature Biopharma (FY25)
    Joint Venture (FY25)1.8%
    Heatmap· 3 shared metrics

    Guidance & targets

    8
    CategoryTargetPriority
    Capacity
    Ethanol blending percentage
    20%
    High
    Capacity
    Ethanol blending percentage
    25% to 30%
    Medium
    Market Expansion
    Number of new states for Potable Spirits
    at least 3 more states
    High
    Volume
    Country liquor industry growth percentage
    10% to 12%
    Medium
    Volume
    IGL country liquor growth percentage
    more than 10-12%
    Medium
    Profitability
    Potable Spirits EBIT Margin
    Maintain current levels
    High
    Capex
    Big sized capex
    No big numbers
    High
    Supply Chain
    Indian corn production increase
    more than 25% to 30%
    High

    Risks & concerns

    4
    RiskSeverity

    Contradictory financial reporting for Q4 FY25 Net Sales and PAT

    Rupark Sarswat stated Q4 FY25 net revenue was INR 926 crores (up from INR 863 crores in Q4 FY24), while Anand Singhal stated Q4 FY25 net sales were INR 863 crores (down 7% from INR 924 crores in Q4 FY24). Similar contradiction for Q4 PAT.Management not addressed

    medium

    Pricing pressure and increased competition in Ennature Biopharma

    Significant pricing pressure due to softer international demand and increased competition, leading to a focus on value-added products.Management acknowledged

    medium

    Cyclicality and coupling of ethanol prices to crude prices

    If crude goes down, it also has a downward pressure on ethanol prices, creating green transition challenges, though mitigated by actions like grain-based capacities and diversification.Management acknowledged

    medium

    Areas of Evasion(1)

    • Contradictory Q4 financial figures between CEO and CFO

    Q&A highlights

    3

    “I don't see fundamentally anything happening in cost, which will drastically get overall margins down... no red flag that I see immediately to say, oh, suddenly, Potable Spirits margins are going to come under pressure.”

    Addresses investor concern about the exceptional Q4 margin in a key growth segment and provides confidence in its durability.

    asked by Neil Bahal

    3 min read6 chapters

    Detailed Narrative

    01

    Strong Full Year FY25 Performance Driven by Bio-Fuels and Potable Spirits

    India Glycols reported a robust full year FY25, with net sales growing 14% to INR 3,767 crores and standalone EBITDA increasing 23% to INR 521 crores. The Bio-Fuels segment was a standout, more than doubling its revenue by 103.7% to INR 1,044 crores, while Potable Spirits grew 22.8% to INR 1,163 crores. The joint venture also contributed significantly, with its net profit nearly tripling to INR 46.4 crores from INR 16.66 crores in the previous year.

    02

    Q4 FY25 Mixed Performance with Margin Expansion

    Q4 FY25 saw a 7% decline in net sales to INR 863 crores compared to INR 924 crores in Q4 FY24. However, EBITDA for the quarter surged 32% to INR 145 crores from INR 109 crores in the prior year. Potable Spirits EBIT margins notably improved from 16.2% to 27.6%, and Bio-based Specialties and Performance Chemicals (BSPC) EBIT margins expanded by 368 basis points to 11.4%.

    03

    Strategic Expansion in Potable Spirits with Premiumization Focus

    The company is aggressively pursuing premiumization in its IMFL business through a partnership with Amrut, launching brands like Amrut MaQintosh Black Label (priced at INR 1,100) and Amrut White Label. Significant inroads have been made in UP, Uttarakhand, and Delhi, with plans to expand into at least three more states in FY26. India Glycols is also a top 3 supplier to paramilitary forces and has secured approvals for its Soulmate whiskey and Zumba Limon brands in CSD, ensuring stable business and all-India reach.

    04

    Bio-Fuels Segment Benefits from Government Mandates

    The Bio-Fuels business continues to thrive, supported by the government's ethanol blending program, which achieved 14.6% blending in FY24 against a 15% target and aims for 20% in FY26. The government's focus on energy independence and farmer income ensures continued support, with plans to potentially increase blending to 25-30% by 2030. The company has invested in grain-based capacities, with 750 crore liters of ethanol now coming from grain out of a total 1,150 crore liters, and expects a 25-30% increase in Indian corn production this year.

    05

    Chemicals and Biopharma Segments Face Headwinds but Strategize for Value

    The Bio-based Specialties and Performance Chemicals (BSPC) segment saw a 17.6% decline in net revenue to INR 1,342 crores for FY25, though its EBIT margin improved by 91 basis points to 9.3%. Ennature Biopharma's top line grew by approximately 7% but faced significant pricing pressure due to softer international demand and increased competition. Both segments are focusing on moving up the value chain, developing branded products, and securing certifications like the US FDA Establishment Inspection Report for nutraceuticals.

    06

    Debt Management and Capex Outlook

    India Glycols holds approximately INR 1,200 crores in long-term debt, with INR 500 crores allocated to the Chemical division and INR 700 crores to the Liquor division post-demerger. The company expects to repay INR 150-160 crores annually from the Spirits division and INR 90 crores from Chemicals. Major capex cycles, including the grain distillery, are largely complete, with no significant new capex planned until the demerger, apart from maintenance and ongoing projects.

    This is an AI-generated summary of a publicly available earnings call transcript. It is for informational purposes only and does not constitute investment advice, a recommendation, or an endorsement. inve.money is not a SEBI-registered investment advisor. Please consult a qualified financial advisor before making any investment decisions.