Hindustan Foods Ltd. · NSE:HNDFDS
Hindustan Foods — Q1 FY2025 Earnings Presentation
11 slides from Hindustan Foods's earnings presentation, Aug 13, 2024
Slide 1: Hindustan Foods Limited
HINDUSTAN FOODS LIMITED A Vanity Case Group Company A Government Recognised Two Star Export House Registered Office: Office No. 3, Level 2, Centrium, Phoenix Market City, 15, Lal Bahadur Shastri Road, Kurla (West), Mumbai, Maharashtra, India, 400 070. Email: business@thevanitycase.com, Website: www.
Slide 2: Earnings Presentation August'24
Hindustan Foods Limited Earnings Presentation August’24 1
Slide 3: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Hindustan Foods Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any secur
Slide 4: Q1FY25 Overview
Q1FY25 Overview
Slide 5: Key Parameters
Key Parameters NETWORTH GROSS BLOCK* TOTAL REVENUES # as on 30th June 2024 as on 30th June 2024 For Q1FY25 01 02 03 Rs. 682 crore Rs. 1,223 crore Rs. 871 crore 40% growth YoY EBITDA PROFIT BEFORE TAX PROFIT AFTER TAX For Q1FY25 For Q1FY25 For Q1FY25 04 05 06 Rs. 76 crore Rs. 36 crore Rs. 27 crore 47
Slide 6: Key Business Highlights
Key Business Highlights 01 02 03 04 Healthcare & Wellness Plant Ice Cream Facility Sports Shoes Capex Update The integration of the Healthcare & The new ice cream factory that was Commercial production of Sports All the previously announced Wellness plant in Baddi is being set up in Kundli, Haryana,
Slide 7: Message from Managing Director and Group CFO
Message from Managing Director and Group CFO Commenting on the Results, Sameer R. Kothari, Managing Director said, “As we navigate the evolving market landscape, we are becoming cautiously optimistic about the return of volume growth in the FMCG sector. We anticipate a gradual recovery in this secto
Slide 8: Crafting A Legacy Of Growth
Crafting A Legacy Of Growth CORE BUSINESS LEVERS OF GROWTH SHOE FMCG OTC PHARMA MANUFACTURING New Client Addition in FMCG Acquisition Acquisition o Set up a new factory in Guwahati, o Acquired Reckitt Benckiser Healthcare o In addition to the shoe facilities in Assam dedicated to juice production In
Slide 9: Q1FY25 Consolidated Results Highlights
Q1FY25 Consolidated Results Highlights Revenue# (Rs. Crs.) EBITDA # (Rs. Crs.) 40% 47% 870.9 75.5 620.2 51.3 Q1FY24 Q1FY25 Q1FY24 Q1FY25 Profit before Tax (Rs. Crs.) Profit after Tax (Rs. Crs.) 24% 17% 36.2 27.2 29.5 23.4 Q1FY24 Q1FY25 Q1FY24 Q1FY25 # Includes Other Income 8
Slide 10: Consolidated Profit & Loss Statement – Q1FY25
Consolidated Profit & Loss Statement – Q1FY25 Particulars (Rs. Crs.) Q1 FY25 Q1 FY24 Y-o-Y Q4 FY24 Q-o-Q FY24 Total Revenue# 870.9 620.2 40.4% 734.4 18.6% 2761.9 Cost of Goods Sold 680.7 516.3 584.6 2273.1 Manufacturing and Operating Costs 45.4 28.5 39.8 132.7 Gross Profit 144.8 75.4 92.0% 110.1 31.
Slide 11: Thank You
THANK YOU Company: Investor Relations Advisors: Hindustan Foods Limited Strategic Growth Advisors Pvt. Ltd. CIN: L15139MH1984PLC316003 CIN: U74140MH2010PTC204285 Vimal Solanki Rahul Agarwal / Brinkle Shah Jariwala vimal.solanki@thevanitycase.com rahul.agarwal@sgapl.net /brinkle.shah@sgapl.net +91 98