Kaveri Seed Co. Ltd. · NSE:KSCL
Kaveri Seed — Q3 FY2025 Earnings Presentation
11 slides from Kaveri Seed's earnings presentation, Feb 13, 2025
Slide 1: Cover letter to stock exchanges
kaveni eeed company limited koveri seeds' L3th February,2025 Bombay Stock Exchange Ltd., National Stock Exchange of India Ltd. 1't Floor New Trading Ring Exchange Plaza, 5th Floor, Rotimda Building Plot No.C/1, G Block, P.J.Towers, Dalal Street, Fort, Bandra Kurla Complex, Bandra (E) MUMBAI .4OO OO1
Slide 2: Q3 & 9M FY25 Investor Update
Q3 & 9M FY25 Investor Q3 FY22Update Investor Update Kaveri Seed Company Ltd. Kaveri Seeds Ltd. (BSE: NSE: ) NSE: KSCL BSE: 532899
Slide 3: Key Highlights
Key Highlights • Rice and Maize continue to do well during the quarter • Increase in volumes in both selection, hybrid rice and maize had resulted in good growth rates on account of good realisations and passing of increased production cost • In spite of continuous disruption in exports, continue to
Slide 4: Key Highlights
Key Highlights • Vegetable seed sales volumes increased by 2%, whereas revenue increase by 3% • Export sales stands at Rs 18.23cr in Q3 FY25, as compared to Rs. 38.10 crore in Q3 FY24, this decline is due to political unrest in Bangladesh • Volumes of Non Cotton Hybrids increased by 23% and revenues
Slide 5: Crop Market Sizes
Crop Market Sizes 110.61 lakh hectares 457.04 lakh hectares 70.15lakh 68.67 lakhhectares hectares ► Rice ► Bajra ► Maize ► Sowing area across the States ► Remained flat during the quarter ► Acerages increased by 1.92% during the quarter is increased by 1.95% during the quarter 40.48 lakh hectares 1.
Slide 6: Q3 Financial highlights
Q3 Financial highlights (Rs in Crore) Particulars 9MFY25 9MFY24 Growth (%) Net Sales 154.77 118.47 30.63 Cost of production 74.70 52.20 43.11 Other expenses 33.38 28.01 19.19 EBIDTA 25.09 22.25 12.77 PAT 15.04 11.66 29.05 Cash on Books 499 587 3
Slide 7: 9M Financial highlights
9M Financial highlights (Rs in Crore) Particulars 9MFY25 9MFY24 Growth (%) Net Sales 1044.61 981.89 6.39 Cost of production 562.82 521.64 7.90 Other expenses 106.06 104.08 1.90 EBIDTA 324.78 321.13 1.14 PAT 294.46 290.22 1.46 3
Slide 8: Revenue growth for Q3FY25
Revenue growth for Q3FY25 Particulars Revenues Growth Q3FY25 Q3FY24 (%) Non Cotton 154.52 118.06 31 Cotton 0.25 0.42 (40) Particulars Revenues Growth Q3FY25 Q3FY24 (%) Hybrid Rice 15.42 12.77 21 Selection Rice 17.69 13.51 31 Maize 72.97 56.86 28 Vegetables 20.44 15.71 30 4
Slide 9: Revenue growth for 9MFY25
Revenue growth for 9MFY25 Particulars Revenues Growth 9MFY25 9MFY24 (%) Non Cotton 786.29 625.63 26 Cotton 258.32 356.26 (27) Particulars Revenues Growth 9MFY25 9MFY24 (%) Hybrid Rice 248.01 194.62 27 Selection Rice 167.21 125.21 34 Maize 261.69 208.91 25 Vegetables 44.63 43.63 2 5
Slide 10: Forward-Looking Statements
Forward-Looking Statements Certain statements in this document may be forward- looking statements. Such forward-looking statements are subject to certain risks and uncertainties like government actions, local political or economic developments, technological risks, and many other factors that could
Slide 11: Thank you
Thank you Thank you
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