Alicon Castalloy Limited · NSE:ALICON
Alicon Castalloy — Q4 FY2025 Earnings Presentation
24 slides from Alicon Castalloy's earnings presentation, May 13, 2025
Slide 1: Alicon Casting the Future – Earnings Presentation Cover Letter
iralicon Casting the Future May 13, 2025 To To The Manager The Manager The Listing Department The Department of Corporate Services National Stock Exchange of India Limited BSE Limited Exchange Plaza, Bandra Kurla Complex, Floo r 25, P. J. Towers, Bandra (East), Mumbai - 400 051 Dalai Street, Mumbai
Slide 2: Alicon Castalloy Ltd Q4 & FY25 Results Presentation
Alicon Castalloy Ltd Q4 & FY25 Results Presentation May 13, 2025
Slide 3: Forward-looking statements disclaimer
Except for the historical information contained herein, statements in this presentation and the subsequent discussions, which include words or phrases such as "will", "aim", "will likely result", "would", "believe", "may", "expect", "will continue", "anticipate", "estimate", "intend", "plan", "conte
Slide 4: About Alicon, Q4 & FY25 Highlights, Concall Details
About Q4 & FY25 Concall Alicon Highlights Details 3
Slide 5: About Alicon Castalloy
About Alicon Castalloy
Slide 6: End-to-end solutions across aluminum casting needs
Offers end-to-end solutions spanning the entire spectrum of aluminum casting needs across multiple user industries Offers - Design, Diversified Pioneer in Engineering, marquee Robust track India for Casting, Customer record of 56 processes of Operates one Leaders in the Machining and base across yea
Slide 7: Key company statistics
1,724 198 91 customers with.. 4 INR crore of Total INR crore of Manufacturing Income in FY25 EBITDA in FY25 827 Live Parts Units 36 959 Customers in No. of product 18 No. of permanent innovations FY25 countries Employees – FY25 6
Slide 8: A blend of European engineering skills, Japanese quality and Indian ingenuity
Enkei Corporation Alicon Castalloy Leading Japanese Largest Foundry in India – motor cycle and offering frugal engineering passenger car solutions wheel A blend of manufacturer European 70+ years of 56 years of track record 235+ engineering skills, experience Years of Cumulative Japanese quality Atl
Slide 9: Catering to key sectors of the Indian economy
Prototype Design Tool Design & Painting & Manufacturing Simulation Machining & Tool Sub-Assembly Manufacturing VA/VE Casting Fixture Design & Suggestions Manufacturing Manufacturing Catering to key sectors of the Indian economy Automobile Infrastructure Defense Medical Energy Agriculture Aerospace C
Slide 10: Strategic locations enable shorter time-to-market and cost optimization
Strategic locations enable shorter time-to-market and enhanced cost optimization 4 modern plants (1 international) High-end machines Slovakia Advanced Technology Centre Austria Binola Pune Globally competent Tool Rooms (20 tools/ a month Full-edged Machine Shop (including assembly facility) Chinchwa
Slide 11: Diversity across markets and industries provides a natural hedge
Diversity across markets and industries provides a natural hedge TWO WHEELER OEM FOUR WHEELER OEM TIER 1 & NON AUTO Not reliant on a single ‘anchor’ customer None of the customers contribute >15% of turnover AND MANY MORE…. 10
Slide 12: Q4 & FY2025 Operational & Financial Highlights
Q4 & FY2025 Operational & Financial Highlights
Slide 13: Business & Macro-demand Highlights
Business & Macro-demand Highlights: • In Q4 FY25, the Global Auto Industry witnessed 1% YoY growth in production volumes. • In contrast, the Indian Auto Industry reported a better performance with 6% growth, driven by the 2W and PV segments – 6% growth in 2W segment on a yoy basis – 5% growth in PV
Slide 14: Cost optimisation, new business wins and future-ready processes
• Lower fixed expenses • In Q4 FY25, the Company has booked • Lean and Agile manufacturing processes Sustainable Cost- New 1 new part from 1 customer optimisation Business • The part added is from the structural • Focus on reducing overheads Wins: business and pertains to global • Program to reduce
Slide 15: Q4 FY25 Total Income, EBITDA, PBT, PAT
• In Q4, Alicon delivered growth in Total Income of 4% on a yoy basis Total Income EBITDA and of 8% on a qoq basis. The 420.8 392.9 425.6 59.1 Company has rapidly bounced back 47.7 to its trajectory of quarterly revenues 35.1 above Rs. 400 crore . • Gross profit was Rs. 207.1 crore, with the gross m
Slide 16: Q4 revenue mix: auto vs non-auto, global vs domestic
Non-auto 4% Global 24% Domestic Auto 76% 96% 15
Slide 17: FY25 Total Income, EBITDA, PBT, PAT
• Alicon has reported an increase in Total Income by 10% YoY in FY25. Total Income EBITDA After a strong performance in first half 1,563.2 1,723.8 of the year, there was demand weakness in Q3 from which the 199.1 197.9 Company has substantially recovered in Q4. • Gross profit of Rs. 822.6 crore, was
Slide 18: FY25 revenue mix: auto vs non-auto, global vs domestic
Non-auto 6% Global, 22% Auto Domestic 94% , 78% 17
Slide 19: Profit and loss statement
Particulars (Rs. crore) Q4 FY25 Q4 FY24 Y-o-Y Shift FY25 FY24 Y-o-Y Shift Net Revenue from Operations 424.53 419.30 1% 1,720.36 1,559.37 10% Other Income 1.08 1.47 -27% 3.43 3.80 -10% Total Income 425.61 420.77 1% 1,723.79 1,563.17 10% Total Expenditure 377.87 361.69 4% 1,525.89 1,364.06 12% Raw Mat
Slide 20: Balance sheet
As on March As on March As on March As on March Liabilities (Rs. Crore) Assets (Rs. Crore) 31, 2025 31, 2024 31, 2025 31, 2024 a) Shareholders’ Funds 593.27 555.20 a) Non-current Assets 618.80 532.53 b) Non-current Liabilities (NCL) 145.76 160.18 a) Current Assets 676.31 697.67 - Long-term Borrowing
Slide 21: CEO commentary on performance
Commenting on the performance, Mr. Rajeev Sikand, Group CEO, Alicon Castalloy said, “We are pleased to report a strong performance in the fourth quarter, with revenues of ₹425 crore — representing a growth of 1% year-on-year and a healthy 8.5% sequential increase over the previous quarter. While glo
Slide 22: Concall Details
Concall Details
Slide 23: Q4 & FY25 Earnings Conference Call
Alicon Castalloy’s Q4 & FY25 Earnings Conference Call Time & Date • 11:30 am IST on Wednesday, May 14, 2025 Local dial-in numbers • +91 22 6280 1141 International Toll Free Number • Hong Kong: 800 964 448 • Singapore: 800 101 2045 • UK: 0 808 101 1573 • USA: 1 866 746 2133 Pre-registration Link • Di
Slide 24: Thank You
Thank You For further information, please contact: Vishnu Patel Alicon Castalloy Ltd Tel: +91 94273 23890 E-mail: vishnu.patel@alicongroup.co.in Mayank Vaswani / Mit Shah CDR, India Tel: +91 98209 40953 / 99201 68314 Email: mayank@cdr-india.com mit@cdr-india.com For more information, visit www.alico