Jsw Dulux Ltd · NSE:JSWDULUX
Jsw Dulux — Akzo Nobel India — Q2 2024-25 Earnings Presentation
11 slides from Jsw Dulux's earnings presentation, Nov 7, 2024
Slide 1: Investor Presentation filing letter to BSE and NSE
Akzo Nobel India Limited 7th November 2024 Department of Corporate Services The Listing Department BSE Limited National Stock Exchange of India Ltd. 1st floor, New Trading Ring Exchange Plaza, 5th floor, Rotunda Building, P J Towers Bandra-Kurla Complex Dalal Street, Fort Bandra (E) Mumbai - 400 001
Slide 2: Akzo Nobel India Ltd. Investor Call
Akzo Nobel India Ltd. Investor Call 7th Nov 2024 Let’s Color Project – Spiti (Komic monastery)
Slide 3: Safe Harbor Statement
Safe Harbor Statement This media release contains statements which address such key issues as AkzoNobel’s growth strategy, future financial results, market positions, product development, products in the pipeline and product approvals. Such statements should be carefully considered, and it should be
Slide 4: Q2 2024-25 Performance
Q2 2024-25 Performance Double-digit Volume growth sustained even in a muted market Q2 Performance Other Highlights • Commissioned augmented Powder • Sustained double-digit volume growth capacity at Gwalior • Revenue +3% despite sluggish retail • More than 100 buildings transformed with demand; susta
Slide 5: Decorative Paints vertical
Decorative Paints vertical Demand weakness from deferred painting cycle due to heavy rain, flooding • Differential between volume-value growths; impact of LY price changes • Value categories grew. Focusing on Premium with new launches VT Eterna, Dulux SuperClean 3in1, WS Dustproof • Double-digit gro
Slide 6: Coatings vertical
Coatings vertical Growth traction sustained across verticals ASC ICO Powder MPY • Marine business driven by Coastal & Navy • Auto OEM growth led by • Business impacted by • Sustained growth traction. segment. auto industry buoyancy stress in overseas Automotive and GTC • Strong growth in • Competiti
Slide 7: Q2 2024-25 Performance
Q2 2024-25 Performance Volume growth sustained; Profitability delivered Revenue GM EBIT PAT | | | | 9,823 | 9,563 3% 4,290 | 4,270 0% 1,242 | 1,207 3% 979 | 942 4% 43.7% 44.7% 12.6% 12.6% 10.0% 9.9% • Volume growth of outpacing value • Impact of rising • Profitability growth RMC on GM%; • PAT up 4%
Slide 8: Q2 and H1 2024-25 Performance
Q2 and H1 2024-25 Performance Quarter ended H1 ended (₹ mn) 30-Sep-24 30-Sep-23 30-Sep-24 30-Sep-23 Income Revenue from operations 9,823 9,563 3% 20,186 19,555 3% Other income 91 89 188 171 Total income 9,914 9,652 20,373 19,726 Expenses Cost of goods sold 5,533 5,293 11,270 10,985 Employee benefits
Slide 9: OWC and Cash Flow
OWC and Cash Flow Improved working capital management Capex and Dividend funded by Operating Cash Flows (₹ mn) H1 2024-25 H1 2023-24 DIO DSO DPO OWC/Revenue Operating profit before Working cap changes 3,126 3,085 180 10. 0% Tax (756) (758) 160 5.0% 5.7% 5. 0% Working cap movements (in addition to OW
Slide 10: Concluding Remarks
Concluding Remarks • Delivered on growth and profitability • Recognized for our products and services, innovation and customer service • Maintaining our commitment to shareholder value creation; Rewarding our shareholders with one- time special dividend to commemorate 70 years in India • Steadily pr
Slide 11: Thank you!
AkzoNobel Thank you! International. Interpon.