Alicon Castalloy Limited · NSE:ALICON
Alicon Castalloy — Q3 FY2025 Earnings Presentation
23 slides from Alicon Castalloy's earnings presentation, Feb 12, 2025
Slide 1: Letter to Stock Exchanges on Earnings Presentation
February 12, 2025 To To The Manager The Manager The Department of Corporate Services The Listing Department BSE Limited National Stock Exchange of India Limited Floor 25, P. J. Towers, Exchange Plaza, Bandra Kurla Complex, Dalai Street, Mumbai — 400 001 Bandra (East), Mumbai — 400 051 Scrip Code: 53
Slide 2: Q3 & 9M FY25 Results Presentation
Alicon Castalloy Ltd Q3 & 9M FY25 Results Presentation February 12, 2025
Slide 3: Disclaimer
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", "pl
Slide 4: Contents
Contents About Q3 & 9M FY25 Concall Alicon Highlights Details 3
Slide 5: About Alicon Castalloy
About Alicon Castalloy
Slide 6: Alicon Castalloy - Overview
Alicon Castalloy - Overview 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 49 processes of Operates one Leaders in the M
Slide 7: Alicon Castalloy - At a Glance
Alicon Castalloy - At a Glance 1,563 199 97 customers with.. 4 INR crore of Total INR crore of Manufacturing Income in FY24 EBITDA in FY24 877 Live Parts Units 50 952 Customers in No. of product 18 No. of permanent innovations FY24 countries Employees – FY24 6
Slide 8: Alicon Castalloy – Blending the best attributes
Alicon Castalloy – Blending the best attributes 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 49 years of track record 230+ engineering skills, exp
Slide 9: One-stop shop for all engineering solutions related to aluminum alloy castings
One-stop shop for all engineering solutions related to aluminum alloy castings 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 e
Slide 10: Global Presence : Close-to-Demand
Global Presence : Close-to-Demand 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 (inc
Slide 11: Diversified base of marquee customers
Diversified base of marquee customers Diversity across markets and industries provides a natural hedge TWO WHEELER OEM FOUR WHEELER OEM TIER 1 & NON AUTO Not reliant on a single Image result for garrett advancing motion logo ‘anchor’ customer None of the customers contribute >15% of turnover AND MAN
Slide 12: Q3 & 9M FY2025 Operational & Financial Highlights
Q3 & 9M FY2025 Operational & Financial Highlights
Slide 13: Q3 & 9M FY25: Overview of Operating Environment (1/2)
Q3 & 9M FY25: Overview of Operating Environment (1/2) Business & Macro-demand Highlights: • In Q3 FY25, Global Auto Industry witnessed 4.6% YoY degrowth in volumes. • In contrast, the Indian Auto Industry reported a healthy performance with 6.4% volume growth, driven by the 2W segment. – 8% growth i
Slide 14: Q3 & 9M FY25 - Operational Resilience
Q3 & 9M FY25 - Operational Resilience • Lower fixed expenses • In Q3 FY25, the Company has booked 7 new parts from 7 customers • Lean and Agile manufacturing processes Sustainable Cost- New • This includes 4 parts from ICE, 1 part optimisation Business from the structural business and 2 parts • Focu
Slide 15: Q3 FY25 Highlights – Consolidated
Q3 FY25 Highlights – Consolidated • In Q3, Alicon delivered a de-growth Total Income in Total Income of 3% on a yoy basis EBITDA and of 15% on a qoq basis. This was 464.5 due to softness in demand in certain 405.8 392.9 53.0 56.8 geographies and business segments 35.1 accompanied by some customer sp
Slide 16: Revenue Mix – Q3 FY25
Revenue Mix – Q3 FY25 Non-auto 4% Global 24% Domestic Auto 76% 96% 15
Slide 17: 9M FY25 Highlights – Consolidated
9M FY25 Highlights – Consolidated • Alicon has reported an increase in Total Income EBITDA Total Income by 14% YoY in 9M FY25. After a strong performance in first half of the year, there was demand 1,142.4 1,298.2 140.0 150.2 weakness in Q3 with some customer specific issues which have impacted the
Slide 18: Revenue Mix – 9M FY25
Revenue Mix – 9M FY25 Non-auto 6% Global, 20% Auto Domestic 94% , 80% 17
Slide 19: Abridged P&L – Consolidated
Abridged P&L – Consolidated Particulars (Rs. crore) Q3 FY25 Q2 FY24 Y-o-Y Shift 9M FY25 9M FY24 Y-o-Y Shift Net Revenue from Operations 392.10 404.97 -3% 1,295.83 1,140.07 14% Other Income 0.83 0.78 8% 2.35 2.33 1% Total Income 392.93 405.75 -3% 1,298.18 1,142.40 14% Total Expenditure 357.84 352.77
Slide 20: Management Message
Management Message Commenting on the performance, Mr. Rajeev Sikand, Group CEO, Alicon Castalloy said, “In the backdrop of a challenging macroeconomic environment, Alicon Castalloy has delivered a resilient performance in the third quarter, recording revenues of ₹393 crore. The quarter was marked by
Slide 21: Concall Details
Concall Details
Slide 22: Conference Call Details
Conference Call Details Alicon Castalloy’s Q3 & 9M FY25 Earnings Conference Call Time & Date • 2:00 pm IST on Thursday, February 13, 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 2
Slide 23: 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