Balu Forge Industries Ltd · NSE:BALUFORGE

Balu Forge Industries — Q3 FY25 Earnings Presentation

14 slides from Balu Forge Industries's earnings presentation, Apr 8, 2025

  1. Slide 1: Submission of Investor Presentation under Regulation 30

    Date: April 08, 2025 To, To, Department of Corporate Services, Listing Department, BSE Limited, National Stock Exchange of India Limited, P J Towers, Dalal Street, “Exchange Plaza”, C-1, Block-G, Mumbai- 400 001. Bandra Kurla Complex, Bandra (E), BSE: Scrip Code: 531112 Mumbai- 400 051. NSE Trading

  2. Slide 2: Earning Release Q3 & 9M FY25

    EARNING ® RELEASE Q3 & 9M FY25 Navigating This Report About Balu Forge BFIL’s Core Strengths & Capabilities Key Financial Highlights (Quarterly & 9M) Consolidated Financial Statements Our Strategic Priorities For Future Growth Management Commentary Disclaimer and Contact details 07 February 2025 th

  3. Slide 3: About The Company

    ® About The Company BFIL, a company with 35 years of experience, is renowned for its specialized engineering solutions and precision machined components. The company operates three state-of-the-art advanced plants across 8 acres and a greenfield manufacturing campus spread over 46 acres will be comme

  4. Slide 4: Driving Growth Through Advanced Expansion

    ® Driving Growth Through Advanced Expansion Facility: A new state-of-the-art integrated forging and machining campus in Belgaum, Karnataka, spanning 46 acres. Machining Capacity: 32,000 TPA for machined components presently. A further expansion of the machining capacity & introduction of new technol

  5. Slide 5: BFIL's Core Strength & Capabilities

    ® BFIL’s Core Strength & Capabilities One of the leading companies in India for mass-producing crankshafts, showcasing State-of-the-art manufacturing facility industry leadership. with strong backward integration capabilities. A dedicated research and development A modern manufacturing facility loca

  6. Slide 6: Quarterly Revenue from Operations

    ® Quarterly Key Financial Highlights (Consolidated) Revenue from Opera ons (In Rs. Mn) 2,700 2,557.83 2,400 2,228.79 2,100 1,800 1,470.75 1,500 1,200 900 600 300 - Q3 FY24 Q2 FY25 Q3 FY25 4 Balu Forge Industries Ltd.

  7. Slide 7: Quarterly Key Financial Highlights (Consolidated)

    ® Quarterly Key Financial Highlights (Consolidated) EBITDA (In Rs. Mn) EBITDA Margin (%) 800.00 35.00% 677.00 700.00 30.00% 26.47% 600.00 25.00% 22.24% 500.00 20.00% 400.00 327.14 15.00% 300.00 10.00% 200.00 100.00 5.00% - 0.00% Q3 FY24 Q3 FY25 Q3 FY24 Q3 FY25 PAT (In Rs. Mn) PAT Margin (%) 700.00 2

  8. Slide 8: 9M FY25 Revenue from Operations

    ® 9MFY25 Key Financial Highlights (Consolidated) Revenue from Opera ons (In Rs. Mn) 7,000.00 6,539.71 6,000.00 5,000.00 3,986.85 4,000.00 3,000.00 2,000.00 1,000.00 - 9M FY24 9M FY25 6 Balu Forge Industries Ltd.

  9. Slide 9: 9M FY25 Key Financial Highlights (Consolidated)

    ® 9MFY25 Key Financial Highlights (Consolidated) EBITDA (In Rs. Mn) EBITDA Margin (%) 2,000.00 30.00% 1,761.26 26.93% 1,800.00 25.00% 1,600.00 21.25% 1,400.00 20.00% 1,200.00 1,000.00 847.36 15.00% 800.00 10.00% 600.00 400.00 5.00% 200.00 - 0.00% 9M FY24 9M FY25 9M FY24 9M FY25 PAT (In Rs. Mn) PAT M

  10. Slide 10: Consolidated Income Statement

    ® Consolidated Income Statement Par culars (Rs. Mn) Q3 FY25 Q3 FY24 YoY% Q2 FY25 9M FY25 9M FY24 YoY% Revenue from Opera ons 2,557.83 1,470.75 73.91% 2,228.79 6,539.71 3,986.85 64.03% Other Income 95.66 16.16 23.53 129.77 58.90 Total Income 2,653.49 1,486.91 2,252.33 6,669.48 4,045.75 Total Expenses

  11. Slide 11: Our Strategic Priorities For Future Growth

    ® Our Strategic Priorities For Future Growth Focus Area Key Outline Of The Strategy Our Progress Thus Far The Forging Capacity of 72,000 Tons annually is under installation in the new manufacturing Enhancement of both the Capacity & Capability in the areas of campus. The acquisition & installation o

  12. Slide 12: Management Commentary

    ® Management Commentary Commenting on the performance of Q2FY25, Mr. Trimaan Chandock, Executive Director of BFIL stated: We are pleased to report strong performance for Q3FY25, with revenue growing 73.91% to INR 2,557.83 Mn in Q3FY25, from INR 1,470.75 Mn in Q3FY24, driven by a robust demand for ou

  13. Slide 13: Management Commentary

    ® Management Commentary We are pleased to inform the stakeholders of the company that the green field manufacturing campus commissioning is in full swing & will house a fully automated plant with modern technology, larger integration of Industry 4.0, installation of a solar farm for energy saving, pl

  14. Slide 14: Together We Will Win

    @BALU FORGE TOGETHER WE WILL WIN

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