Rama Steel Tubes Ltd. · NSE:RAMASTEEL
Rama Steel Tubes — Q1 FY23 Earnings Presentation
12 slides from Rama Steel Tubes's earnings presentation
Slide 1: Resilient to Grow – Earnings Presentation Q1 FY23
RESILIENT TO GROW EARNINGS PRESENTATION Q1 FY23 Earnings Presentation Q1 FY23
Slide 2: Disclaimer
DISCLAIMER Certain Statements in this document may be forward looking statements. Such forward-looking statements are subject to certain risks and uncertain�es like governmentac�ons, local poli�cal or economic developments, technological risks, and many other factors that could cause our actual resu
Slide 3: Q1 FY23 Results Highlights
Q1 FY23 RESULTS HIGHLIGHTS REVENUE EBITDA PAT from Operations stands at at reported at ₹ 99.88 Mn ₹ 42.34 Mn ₹ 2400.25 Mn in Q1 FY23 in Q1 FY23 for Q1 FY23 Added VALUE 500+ SKU's added Products in FY22 contribute to currently having 15% 956+ SKU'S of Total Volume EARNINGS PRESENTATION Q1 FY23 RAMA S
Slide 4: Key Performance Indicators
KEY PERFORMANCE INDICATORS 2500 120 80 2,400.25 Mn 115.54 Mn 70 71 Mn 100 2000 60 8.10% 80 50 1500 4.98% 99.88 Mn 1,382.97 Mn 60 40 42.34 Mn 1000 30 40 4.10% 20 500 1.74% 20 10 Q1 FY23 Q1 FY23 Q1 FY23 Q1 FY22 Q1 FY22 Q1 FY22 0 0 0 REVENUE FROM OPERATIONS EBITDA PAT MARGIN EARNINGS PRESENTATION Q1 FY
Slide 5: Sales Volume Analysis
SALES VOLUME ANALYSIS 30000 100000 29,833.96 25000 80000 80,453.61 20000 69,046.31 20,029.60 60000 15000 5,768.46 40000 10000 3,347.86 20000 5000 Q1 FY23 Q1 FY23 Q1 FY22 Q1 FY22 0 0 SALES VOLUME ANALYSIS* REVENUE /TON in Mn EBITDA /TON in Mn *figures are in tons” EARNINGS PRESENTATION Q1 FY23 RAMA S
Slide 6: Consolidated Profit & Loss
CONSOLIDATED PROFIT & LOSS Par�culars (INR MN) Q1 FY23 Q1 FY22 YoY% FINANCIAL PERFORMANCE COMPARISON - Q1 FY23 v/s Q1 FY22 Revenue from Opera�ons 2,400.25 1,382.97 73.55% • Total Revenue up ~71% from INR 1,425 MN to INR Other Income 35.98 42.82 2,436 MN. Total Revenue 2,436.22 1,425.78 70.87% • Sale
Slide 7: Capex Update
CAPEX UPDATE The Company has commenced RSTL has also carrying out an RST Industries Ltd. (RSTIL), a se�ng up of the Cold Rolling Mill addi�onal capacity expansion of step-down subsidiary of Rama Strip Galvanizing Plant with an ~30,000 MT at its Khopoli Plant at Steel Tunes ltd. located in Nigeria, e
Slide 8: Business Updates
BUSINESS UPDATES STRATEGIC FINANCIAL INITIATIVES UPDATES RSTL embarked on a RSTL has ventured into The Board of Directors The Board of directors forward integra�on a new segment of via a board mee�ng via a board mee�ng on drive by acquiring 51% Sanitary Ware & held on 10th June,2022 5th July, 2022,
Slide 9: Management Comments
MANAGEMENT COMMENTS Commen�ng on the performance of Q1 FY23, results for the quarterly, mainly on the back of a significantly to the top line of the coming quarter. Mr. Naresh Kumar Bansal, Chairman & Managing robust order book and the scaling demand of our The orders depict our long-standing rela�on
Slide 10: Management Guidance for FY23
MANAGEMENT GUIDANCE FOR FY23 Management The management RSTL is making expects the topline expects to add 300+ robust focus to to grow in absolute SKU's in this year increase share in terms by 25%-30% taking the total government projects owing to be�er The value-added number of SKU's to Management is
Slide 11: About Rama Steel Tubes Limited
ABOUT RAMA STEEL TUBES LIMITED Rama Steel Tubes Limited (RSTL) is a pioneer and leading manufacturer in the steel tube industry. RSTL has been con�nuously striving to improve its performance by increasing sales, share of value-added products, innova�ng new products and aggressive cost op�miza�on on
Slide 12: Thank You
THANK YOU For further informa�on on the Company, please visit: www.ramasteel.com Kapil Da�a (Company Secretary) Rama Steel Tubes Limited Email: investors@ramasteel.com Contact: +91 11 - 43446600 Krunal Shah / Vinayak Shirodkar Cap�ve IR Strategic Advisors Pvt Ltd Email: Krunal@cap-ir.com/Vinayak@cap