Hindustan Foods Ltd. · NSE:HNDFDS
Hindustan Foods — Q3 FY2025 Earnings Presentation
11 slides from Hindustan Foods's earnings presentation, Feb 7, 2025
Slide 1: Hindustan Foods Limited exchange filing letter
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: Hindustan Foods Limited Earnings Presentation February '25
Hindustan Foods Limited Earnings Presentation February ’25 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: Q3 & 9M FY25 Overview
Q3 & 9M FY25 Overview
Slide 5: Key Parameters
Key Parameters NETWORTH GROSS BLOCK* NET DEBT TO EQUITY as on 31st Dec 2024 as on 31st Dec 2024 01 02 03 Rs. 857 crore Rs. 1,313 crore 0.75 TOTAL REVENUE# EBITDA# PROFIT AFTER TAX For Q3FY25 For Q3FY25 For Q3FY25 04 05 06 Rs. 886 crore Rs. 79 crore Rs. 29 crore 21% growth YoY 37% growth YoY 30% grow
Slide 6: Key Business Highlights
Key Business Highlights • The construction of a greenfield ice cream plant in Western India for a new customer is now underway and is expected to commercialize in April Ice Cream 2025 • The company is progressing on the greenfield ice cream project in North and is expected to commercialize in Q4FY26
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, “Our strategic diversification in specific growth segments like the ice cream, OTC Pharma, Beverages and footwear has started yielding some encouraging results despite the persistent sl
Slide 8: 9MFY25 Consolidated Results Highlights
9MFY25 Consolidated Results Highlights Revenue# (Rs. Crs.) EBITDA # (Rs. Crs.) +30.3% +37.9% 2,642.6 227.4 2,027.4 164.8 9MFY24 9MFY25 9MFY24 9MFY25 Profit before Tax (Rs. Crs.) Profit after Tax (Rs. Crs.) +19.6% +12.6% 107.3 78.9 89.7 70.1 9MFY24 9MFY25 9MFY24 9MFY25 # Includes Other Income 7
Slide 9: Q3FY25 Consolidated Results Highlights
Q3FY25 Consolidated Results Highlights Revenue# (Rs. Crs.) EBITDA # (Rs. Crs.) +21.3% +36.7% 886.0 885.7 79.2 72.6 730.3 57.9 Q3FY24 Q2FY25 Q3FY25 Q3FY24 Q2FY25 Q3FY25 Profit before Tax (Rs. Crs.) Profit after Tax (Rs. Crs.) +35.3% +30.2% 39.2 28.7 31.8 22.0 22.9 29.0 Q3FY24 Q2FY25 Q3FY25 Q3FY24 Q2F
Slide 10: Consolidated Profit & Loss Statement – Q3 & 9MFY25
Consolidated Profit & Loss Statement – Q3 & 9MFY25 Particulars (Rs. Crs.) Q3 FY25 Q3 FY24 Y-o-Y Q2FY25 Q-o-Q 9MFY25 9MFY24 Y-o-Y Total Revenue# 885.7 730.3 21.3% 886.0 0.0% 2,642.6 2,027.4 30.3% Cost of Goods Sold 690.9 607.7 695.8 2,067.5 1,688.6 Manufacturing and Operating Costs 43.5 33.8 46.6 135
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