Mm Forgings Limited · NSE:MMFL
Mm Forgings — Q3 FY2025 Earnings Presentation
10 slides from Mm Forgings's earnings presentation, Feb 3, 2025
Slide 1: Exchange filing cover letter
Date: 03 February 2025 The Deputy General Manager National Stock Exchange of India Ltd Corporate Relationship Department. ‘Exchange Plaza’, Bandra – Kurla Complex, Bombay Stock Exchange Limited, Bandra (E), Mumbai – 400 051 Rotunda Building, P.J. Towers, First Floor, New Trading Wing, Dalal Street,
Slide 2: M M Forgings Limited Investor Presentation – Q3FY25
1 M M FORGINGS LIMITED INVESTOR PRESENTATION – Q3FY25
Slide 3: Table of Contents
TABLE OF CONTENTS 1 CHAIRMAN’S MESSAGE 2 FINANCIAL OVERVIEW – Q3FY25 3 SEGMENT WISE SALES DISTRIBUTION – Q3FY25 4 APPOINTMENT OF WOMAN INDEPENDENT DIRECTOR
Slide 4: Chairman's Message
CHAIRMAN’S MESSAGE The Indian automotive industry experienced a significant slowdown since Q2FY25, attributed to a subdued demand outlook across various segments in the domestic market and uncertainty regarding export demand stemming from multiple geopolitical tensions. The persistent inflationary
Slide 5: Financial Performance – Standalone Financials
FINANCIAL PERFORMANCE – STANDALONE FINANCIALS Performance during YTD Dec’2024 1. In spite of market slow down, your Company has achieved a topline of ₹1,143.35 Cr. for YTD Dec’2024. 2. Export sales for YTD Dec’2024 grew by 9%, reported at ₹440.30 Cr. as compared to ₹404.63 Cr. at YTD Dec’2023 3. Exp
Slide 6: Financial Overview – Standalone Financials
FINANCIAL OVERVIEW – STANDALONE FINANCIALS # PARTICULARS (₹ IN CR.) Q3FY25 Q3FY24 YTD Dec’2024 YTD Dec’2023 1.1 Revenue from Operations 364.24 388.11 1,122.19 1,138.50 1.2 Other Income 5.90 6.78 21.26 18.19 1.3 Total Income 370.14 394.89 1,143.45 1,156.69 1.4 Operating Expenses 290.92 312.62 900.48
Slide 7: Financial Overview – Consolidated Financials
FINANCIAL OVERVIEW – CONSOLIDATED FINANCIALS # PARTICULARS (₹ IN CR.) Q3FY25 Q3FY24 YTD Dec’2024 YTD Dec’2023 1.1 Revenue from Operations 374.09 398.75 1154.54 1165.58 1.2 Other Income 3.51 5.40 16.17 14.74 1.3 Total Income 377.60 404.15 1,170.71 1,180.32 1.4 Operating Expenses 300.96 323.43 931.34
Slide 8: Segment Wise Sales Distribution – YTD Dec'2024
7 MMF – SEGMENT WISE SALES DISTRIBUTION – YTD DEC’2024 Geographical Revenue Breakup – YTD Dec’2024
Slide 9: Appointment of Woman Independent Director
APPOINTMENT OF WOMAN INDEPENDENT DIRECTOR 1. The tenure of Smt. Kavitha Vijay, Non-Executive Independent Director concludes on 31 March 2025. 2. The Board at their meeting held on 03 February 2025, approved the appointment of Smt. Shyamala S, holding DIN 10895827 as woman Independent Director effect
Slide 10: Thank You
9 THANK YOU