Ifb Industries Ltd · NSE:IFBIND
Ifb Industries — Q4 FY2024 Earnings Presentation
70 slides from Ifb Industries's earnings presentation, Jun 4, 2024
Slide 1: Cover letter to stock exchanges
r Fll IFll Industries Limited Corporate Office I Plot No.-lND-5, Sector- 1 East Kolkata Township, Kolkata - 700 107 Telephone : (91 ) (33) 3984947519524 Fax: (91) (33) 39849676 Web : www.ifbinduslries com 4tr fune, 2024 The Manager Department of Corporate Services Bombay Stock Exchange Ltd, Phiroze
Slide 2: Financial Report Quarter and Year Ended 31st March 2024
r ., , } lt' D 13 Ir.t t u- a *rt fllH lndustries Limited Financial Report Quarter and Year Ended 3l st March, 2024 q€{ h4
Slide 3: Performance Report: Growth in EBITDA level propelled by margin improvement
Q+ Flnanclal Report Ouarter and Year Ended 3l st March, 2024 rrIt Pefotmance Report Growth in EBITDA level propelled by margin improvement Performance Snapshot (T in Crore) Performance Oveliew Particulars FY 24 Growth % YOY . Revenue growth has been marginal. 5o our focus is now IFBIL IFBIL on enhan
Slide 4: Quarterly Performance Analysis Q4 FY24
Q+ Flnanclal Report Quarter and Year Ended Sl st March, 2024 nilll Focus on improvement in EBITDA leuel: Quarterly Performance Analysis Flnancial Performance Q4 FY '24 ({ in Crore} Revenue (lFBlL) ESTTDA (rFBrL) PAT (IFBIL) YgY +7o/o I QOQ -6% YOY +es% IQOQ -23% YOY +284Yo I QOQ -42% 1140.54 r056.68
Slide 5: Financial Trend for the Quarter
Q+ Flnanclal Report Quarter and Year Ended 31 st March, 2024 I}'ll Financial Trend for the Quafter 4 Q4 Q4 Total Revenue (t ln Crorel Operating PTofiUEBITDA (t in Crorel 58 54 38 994 1067 8ll 899 I I 490 6 T FY 20 FY 21 FY 22 FY 23 FY 24 FY 20 FY 21 FY 22 7 FY 23 FY 24 Q4 Profit After Tax (PAT) ({ i
Slide 6: Financial Trend for the Year
Q+ Flnanclal Report Quarter and Year Ended 3 l si March, 2024 nilll Financial Trend for the Year Total Revenue {( ln Crore) operating Profit/EBITDA (( in Crore) 434/. 228 2N 4126 3337 r83 2753 2564 I 68 FY 20 FY 21 FY 22 FY 23 FY 24 FY 20 FY 21 FY 22 FY 23 FY 24 Profit After Tax (t ln Crore) Free Ca
Slide 7: Parameters of Q4 FY'24
Q+ Flnanclal Report Quarter and Year Ended 3lst March,2024 nilll Parameters of Q4 FY'24 Totsl f,qrenus E[TDA '?i$62 eiore t54 Cfore {+} 7.316 (+l44Tq& lrlet.ProftMauIng6 1.5@6 {+} 2Q6'bps Recelviblca Aceoni*S PalFbls t431 erore T962ftore t*Irmt t*) tB5.qt fiOl{Wlf-' 9.0r,%. {r} 1455bps , Grov'tth/de
Slide 8: Parameters of FY'24
Q+ Flnanclal Repofi Quarter and Year Ended 31st March,2024 nilIl Paremeters of FY'24 Tolal'Reverigs EgITOA ?4,5114,{rore {24OCrore {+}596 (+l3Jqb Nbt ProfitMar*Inqb ,[.59 {*} l,lt bps ,Rereluables Accounts P,*1nbla (431'Cfo$ {: 62 Crore {*} Iqh {+} 1996 RONlllr% 1t296 (+)800.bps . Growth/de-grmrth h
Slide 9: Financial Summary of IFB Industries Ltd: Q4 FY'24
Q+ Flnanclal Repon Quarter and Year Ended 31 st March, 2024 IITll Financial Summary of IFB lndustries Ltd: Q4 FY '24 (t in Crore) Partlculars Q4 FY 24 Q4 FY23 FY 24 FY 23 Revenue 't,066.68 994.27 4,543.99 4,126.2s EBITDA 54.35 37.54 244.22 I82.99 EBITDA qo on Revenue 5.10 3.77 5,55 4,43 EBT 16.23 -3
Slide 10: IFBIL Performance (Business Division): Q4 FY'24 vs Q4 FY'23
Q+ I l*l;ffiTi""' nilIl IFBIL Pe#ormance (Business Divlsion): Q4 FY'24 vs Q4 FY'23 Revenue Growth YOY ({ in Crore) HAD Engineering Automotive Motors Steel IFBIL o 814.04 o 2't2.99 @ a o 994.27 1066.58 788.69 44;,7 166.32 33.20 18.59 16,56 FY23 FY24 FY23 FY24 FY23 FY24 FY23 FY24 FY23 FY24 EBITDA Grow
Slide 11: IFBIL Performance (Business Division): FY'24 vs FY'23
Q+ Flnanclal Report Quarter and Year Ended 3l st March, 2024 nilIl IFBIL Peformance (Business Division): FY '24 vs FY '25 Revenue Growth YoY (t in Crore) HAD 4qo Engineering 10% g Automotive Motors Steel l196 IFBIL StYo 4343.99 3420.77 779.54 4126.25 3283.N I- 157.51 706.68 70.97 142.65 66.9s FY 25
Slide 12: Key Divisional Highlights
Q+ Flnanclal Report Quarter and Year Ended 3lst March,2024 ITIl Key Divisional Highlights HAD Engineering Steel Motors . Revenue ?3,421 Crore . Revenue T780 Crore . Revenue t'l 58 Crore . Revenue (Automotive) {67 Crore EBITDA t16t Crore EBITDA tl l8 Crore EBITDA tl.4'l Crore EBITDA {Automotlve} tl.1
Slide 13: Insignificant debt burden
Q+ Flnanclal Report Quarter and Year Ended 31 st March, 2024 nilIl lnsignificant debt burden: Possibility of leveraging for future business expansion Total borrowlng was <62.70 Crore as on Quarter end date whlch majorly includes term loan amount of t6l.20 Crore. Break-up of term loan bonowlngs and l
Slide 14: Net Zero Debt: Positive cash balance
Q+ Flnanclal Report Ouarter and Year [nded 3 l st March, 2024 IlTIl 'Net Zero' Debtr Real focus on building up Positive cash balance As of 3l st March 2O24, our cash and bank balances (including investments in mutual funds) stood at T297.59 Crore against the aforesaid bonowing. Therefore, the Compan
Slide 15: State of the Art Refrigerator Plant in Pune
Q+ Financlal Report Quarter and Year Ended 31 st March, 2024 nilll State of the Aft Refrigerator Plant in Pune ,* a-i -.1 !h ,,tl| rl I ilf' l.r n'- :-i ,tE ii i ,i') IFB lndustries Limited invested t97 Crore in IFB Refrigeration Limited (IFBRL). lt holds 41,4oo/o of total equity. The Plant has come
Slide 16: Home Appliances Division
Q+l Financial Report Quarter antl Year Inded 3l 5t March, 2024 I}'ll tirT **: linHflffi rr I. rilililllil li*: i;i3 ,L ,i lr, .'* .? iii tl il; 1 I J iI, Home Appliances Division
Slide 17: Business Updates: Home Appliances Division
Q+ Financial Report Quarter and Year Ended 3l st March, 2024 IFIT Business Updates Home Appliances Division For products other than ACs, the industry remained flat/in de-growth in Q4. However, medium-term demand is stable. We will continue expanding our presence in channel networks across lndia. Our
Slide 18: Business Updates: IFB Points
Q+ Flnanclal Report Qua*er and Year Ended 31 st March, 2024 ITlt Business Updates The new design for lFg Points has been expanded to -l 73 stores. We aim to convert all existing stores to the new deslgn by the end of this fiscal year. Cunently, there are 465 IFB Points. We contlnue to run a program
Slide 19: Range of Products: Washer Dryer Refreshers
Q+ Flnanclal Report Quarter and Year Ended 31 st March, 2024 nilIl Range of Products: Home Appliances The updates at the end of 4th Quarter for each of the product categories are given below: Washer Dryer Refreshers (WDR) This is the top end of the Washer range, IFB's top of the line product is lndi
Slide 20: Range of Products: Front Load Washers
Q+ Flnanclal Report Quarter and Year Ended 3l st March, 2024 nilIl Range of Products: Home Appliances Front Load Washers The FL range offers a variety of products tailored ts different consumer demographlcs. Customers trend towards larger capacity washers and the 9/10 Kg segment, introduced earlier,
Slide 21: Range of Products: Top Loading Washer
Q+ Financlal Report Quarter and Year Ended 3 l st March, 2024 nilll Range of Products: Home Appliances Top Loading Washer The cunent range with Steam and larger capacity continues to do well, with the demand for our 9 to 12 Kg models seeing an upward trend due to its sheer size and giving the confid
Slide 22: Range of Products: Clothes Dryers
Q+ Flnanclal Report Quarter and Year Ended 31 st March, 2024 nilll Range of Products: Home Appliances Clothes Dryers The Clothes Dryer product now has five variants which will be t:.,.;- . consolidated in this fiscal year. We have planned to upgrade thls L. category with a new range of Vented and Co
Slide 23: Industrial Segments: Laundry & Dishwashing Equipment
Q+ Flnanclal Report Quarter and Year Ended 3 l st March, 2024 nilIl lndustrial Segments: Laundry & Dishwashing Equipment IFB's lndustrial business offers a wide range of Laundry and Dishwashing products, all under one brand, supported by professional servlces. IFB's natlonwlde sales and service pres
Slide 24: Industrial Segments: Laundry & Dishwashing Equipment (continued)
Q+ Flnanclal Report Quarter and Year Ended 3.1st March, 2024 ITIl lndustrial Segments: Laundry & Dishwashing Equipment A. Laundry: 15 Kg Washer/1 5 Kg Dryer/5O Kg Dryer was launched in Ql under the new platform. 30 Kg Washer and Dryer machine is expected in Q2 FY'25. We have also started design work
Slide 25: Range of Products: Microwave Ovens
Q+ Flnanclal Report Quarter and Year Ended 31 st March, 2024 nilIl Range of Products: Home Appliances Microwave Ovens (MWOs) ln Quarter 4 of FY'24 the demand for Microwave Ovens decreased compared to the previous quarters. IFF maintalned its position as one of the top three players in the category,
Slide 26: Range of Products: Built in Ovens, Dishwasher, Chimneys and Hobs
Q+ Flnancial Report Quarter and Year Ended 31st March,2024 nilH Range of Products: Home Appliances Built in Ovens, Bullt in Dishwasher, Built in MWO, Chimneys and Hobs There is a dedicated focus on some parameters such as, exclusive manning, model placement and display, trained CSRs at all IFB Point
Slide 27: Range of Products: Dishwashers
Q+ Flnanclal Report Quarter and Year Ended 3] st March, 2024 IlTll Range of Products: Home Appliances *_tr -t Dishwashers (DWs) The domestic Dishwasher segment has experienced a decrease in demand compared to previous quarters. For the 4th Quarter of FY '24, the market has stabilised at around 7,000
Slide 28: Range of Products: Air Conditioners
Q+ Financial Report Quafter and Year Ended 31st March,2024 nrIl Range of Products: Home Appliances Air Conditioners (ACs) Our new range of Heavy Duty FastCool ACs performed well in Q4 FY '24. We offer both Cold and Hot and Cold models in our line-up, The current energy norms are valid until 51 st De
Slide 29: Range of Products: Air Conditioners (continued)
Q+ Flnanclal Report Quarter and Year Ended 31st March,2024 ililII Range of Products: Home Appliances Air Conditloners (ACs) A specific, geography by geography, dealer by dealer plan including key acqounts where ACs were absent earlier, has been put in place for marketing and selling ACs. ln 01 FY '2
Slide 30: Performance Report: Home Appliances Division
Q+ Flnanclal Report Quarter and Year Ended 3lst March, 2024 ITIt Pefformance Repoft: Growth in EBITDA level propelled by margin improvement Performance Snapshot Performance Overview ({ in Crore) Partisulars FY 24 Grovuth 96 . EBITDA has grown by 10% in Q4 FY '24 as against Q4 FY '23. HAD HAO We need
Slide 31: HAD Financial Performance: Q4 FY'24
Q+ Flnanclal Report Quarter and Year Ended 3lst March,2024 ilTIl Focus on improvement in EBITDA level: Quarterly Performance Analysis HAD Financial Performance: Q4 FY'24 {t in Crore} Revenue EBITDA EBT YOY +39o I QOQ -lO% YOY +lo% I QOQ -56% YOY +42c/o I aOa -122Vo 907.16 57.00 788.69 814.04 27,42 2
Slide 32: Financial Summary of Home Appliances Division
Q+ Flnanclal Report Quaner and Year Ended 31st March,2024 nillI Financial Summary of Home Appliances Division (? in Crore) Partlculars Q4 FY 24 Q4 FY 23 t.tt 24 FY 25 Revenue 814.04 788.69 3,420.77 3,283.40 EBITDA 24.89 22.59 162.69 122.65 EBITDA 90 on Revenue 3.06 2.86 4.76 3.74 EBT -6.06 -'t0.50 4
Slide 33: HAD Quarterly and Annual Results
Q+ I 1tii;'i*lT1".". ni'Il HAD Quarterly Results: Q4 FY'24 vs Q4 FY'23 (t in Crore) Revenue EBITDA EBT GROWTH YOV o o o nl 788.69 814.04 24.89 -10.5 -6.06 FY23 F.Y24 FY23 FY24 FY 24 FY 23 HAD Annual Resultu FY'24 vs FY'23 Revenue EBITDA EBT GROWTH YOY o 3283.40 3420.77 o 162.69 o 44.02 122.65 7.15 F
Slide 34: Segmental Sales: Q4 FY'24 Product-wise Spread
Q+ Flnanclal Report Quarter and Year Ended 31st March, 2024 il'Il Segmental Salesr Home Appliances Division Q4 FY'24 Product-wise Spread in Home Appliances Division 24.29/o 2.4a/p 11.6% 2.4% 15.7% 6.3% ACs I others I Refrigerators I Dishwashers I Front Loads I lndustrial Products ffi Microwaves I Se
Slide 35: Segmental Sales: FY'24 Annual Product-wise Spread
Q+ Flnanclal Report Quarter and Year Ended 31st March,2024 nilll Segmental Sales; Home Appliances Division FY'24 Annual Product-wise Spread in Home Appliances Division 16.8% 2.4P/a r3.9% 1.50/6 't5.9% 7.Wo ACs I others ! Refrigerators ! Dishwashers I Front Loads I lndustrial Producg ffi Microwaves I
Slide 36: Consistent improvement in inventory days
Q+ Flnancial Report Ouarter and Year Ended 3 l st March, 2024 ililIl Focused approach resulting in consistent improvement in inventory days Steady improuements in inventory holding days over last I O Quailers: HAD lnventory Days (On Sales) 62 37 "-.-'' lnventory Holding 49 Target 4g 48 48 ---€ 55 da
Slide 37: Engineering Division
ivision ineering id Year Ended nancial Report Fi Quarter an 31st March, 2024 Q4 |
Slide 38: Improved performance by all business verticals
Q+ Financial Report Quarter and Year Ended 31st March,2024 ITIt lmproved peformance by all business verticals delivering robust growth Performance Snapshot Performance Overview (? in Crore) Partlculars For the FY 24 Growth Englneering booked Company Company also Engineering Engineering new buslness
Slide 39: Industry outlook on automobile business
Q+ Flnanclal Report Quarter and Year Ended Slst March,2024 ITtr lndustry outlook on the business perspcctives of automobile business INDUSTRY OVERVIEW: FV'24 Four Vllheeler Two Wheeler . Consistent sales of nearly a million . Healthy growth across motorcycles, scooters and mopeds segments, vehicles
Slide 40: Economic trends: Quarterly
Q+ Flnanclal Report Quarter and Year Ended 31st March,2024 nilIl Economic trends: Quarterly lrterest Rate 96 lnflation Trend 9o 7.41 6.25 6.50 6.50 6,50 6.50 6.50 5.90 7.01 5.66 5.59 o.n/ 5.72 \qj'o''/ \4'8s ol 23 Q225 Q323 Q423 Q124 Q224 Q324 Q424 Qr 25 Q2 25 Q3 23 Q4 25 Ql 24 Q2 24 Q324 Q424 HR St
Slide 41: Automotive Industry Overview FY'24
Q+ Flnanclal Report Quarter and Year Ended 3lst March, 2024 ililll Automotive lndustryl Overwiew FY'24 FV 24 Vehicle Segment OEM Sales (Million Units) Growth/De-growth Vehlcle Segment Domestlc Export CAGR 5% 4.9 4.6 st, r3% -5% frr 4.8 1496 8% l% @ 2't.4 I8^8 23.1 ;E r% -r6% 6t -BYo "21% FY 20 FY 2'
Slide 42: Vehicle Sales Volume Growth in India
Q+ Flnancial Report Quarter and Year Ended 31st March,2024 nilIl Vehicle Sales Volume Growth in lndia Electric Two Wheeler Commercial Vehicles Four Wheeler Two Wheeler 40.596 23.9% 24.9% 14;tVo 12.2% 11.5% -3.89o QOQ YOY eoo I QOQ YOY YOY YOY QOa (( in Lakhs) Classification Q4 FY 24 Q3 FY 24 QOQ Q4
Slide 43: Quarterly Performance Analysis: Engineering Q4 FY'24
Q+ I t**'X!i["0"0 IFII Strong growth in Revenues, with continuous improvement in EBITDA leuel through margin improuements: Quarterly Performance Analysis Financial Performance: Q4 FY'24 {{ in Crore) Revenue EBITDA EBT f$f +289o ; qgq +10% YOY +62% I QOQ +51Vo YOY +ll99o I QOQ +57Vo 37.74 2't2.99 29.
Slide 44: Steady Improvement in ROCE
Q+ Flnancial Report Quaner and Year Ended S l st March, 2024 IlIlt Steady lmprovement in ROCE ROCE 7o 4.8 28.7 Targeted 22.8 ROCE of 32o/o Our target in Q4 FY'24 * is to stabilise Successfully at 35olo Achieved Ql FY 24 Q2 FY 24 Q3 FY 24 Q4FY 24 lmprovement in ROCE is mainly due to the following rea
Slide 45: Leverage at a comfortable level
Q+ Flnanclal Repon Ouarter and Year Ended 3l st March, 2024 nilll Leverage at a comfoftable level of O.IOX-Net DebI/EBITDA (Std 5x): The lower the ratio, the higher the probability of the company successfully paying ofr its debt Leverage Ratio (t in Crore) (t in Crore) '160.00 0.50 Repayment schedul
Slide 46: Capex Movements
Q+ Flnanclal Report Quarter and Year Ended 3 l st March, 2024 ililIl Capex Movements Lower the ratio denotes efficiency of internal funding through the ploughing back of profits Capex ({ in Crore) 5.00 o.25 4.50 4.52 4.00 0.20 o.t9 3-s0 3.00 0.15 2.70 2.50 0.1 1 2.16 2.00 1.94 0.lo 1.65 r.54 1.50 0.
Slide 47: Consistent improvement in inventory days
Q+ Flnanclal Report Quarter and Year Ended 3l st March, 2O24 nilIl Focused approach resultlng in consistent improuement in inventon/ days Steady improvements in inventory holding days over last 1O quarters lnventory Days {On Sales) 51 - .*06 \tt.......-o'-uj'.---*- ou -": The gradual reduction in in
Slide 48: Engineering Performance by Vertical: Q4 FY'24 vs Q4 FY'23
Q+ Financial Report Quarter and Year Ended 31 st March, 2024 nilIl Engineerlng Peformance (Business Vertlcal Wise): Q4 FY '24 vs Q4 FY'23 (t in Crore) Revenue Growth YOY Fine Blanking Stamping After Market Total Engineering a 174.60 @ @ I 166.32 212.99 126.77 r9.82 20.43 19.49 18.60 F\ 23 FY24 w23 F
Slide 49: Engineering Performance by Vertical: FY'24 vs FY'23
Q+ Financial Report Quarter afld Year Ended 3.1st March, 2024 nilll Engineering Performance (Business Vertical Wise)z FY '24 vs FY '23 {{ in Crore} Revenue Growth YOY Fine Blanking Stamping After Market Total Engineering 555.s8 t5vo 625,5'l 75.62 6% 80,10 o 77.86 ro% 706.68 779.54 73.15 FY23 FY24 FY
Slide 50: Financials: Engineering and Consolidated
Q* flnanclal Beport Quarter and \hry Ended 51st Marctr,2O24 nilIl Flnancialr Q4 Fln Crorel After €nglneering ts&& r496: Consslldated Annual {t ln Crore) Englneerlng Consolidated Note Trcnd,s wlrh respectta grwvth ln €8IIDA let,nlas oR absolute quantum. t49
Slide 51: Engineering Division Quarterly and Annual Results
Q+ Financial Report Quarter and Year Ended 31 st March, 2024 rrIl Engineering Division Quarterly Results: Q4 FY '24 vs Q4 FY '23 (t in Crore) Growth YOY Revenue EBITDA EBT 28o/o 620/o 119olo 166.32 212.99 37.74 29.41 23.26 13.45 FY23 FY24 FY23 FY24 FY23 FY24 Engineering Division Annual Results: FY'2
Slide 52: Financial Summary of Engineering Division
Q+ Flnanclal Report Quarter and Year Ended 31 st March, 2024 IlTIl Financial Summary of Engineering Division (t in Crore) Paftlculars Q4 FY 24 Q4 FY 25 FY 24 Fv 23 Revenue 212.99 166.32 779.54 706.68 EBITDA 37.74 23.26 1',r7.68 87.21 .13.98 EBITDA 9o on revenue 17.72 15.10 12.34 EBT 29.4'l 13.45 79.
Slide 53: Motors Division: BLDC Project
Q+ Flnanclal Report Quarter and Year Ended 31 st March, 2024 nilIl MOTORS DIVISION: BIDC Prdect The Division has devised a strategy to focus on energy conservation ln the near future. To achieve this obJective, Followlng lnltlatlves have been taken: all appliance motors will be replaced wlth energy-
Slide 54: Financial Summary of Automotive Motors Division
Q+ Financial Report Quarter and Year Ended 3l st March, 2024 nilIl Financial Summary of Automotive Motors Division (t in Crore) Partltulars Q4 FY 24 Q4 FY 23 Ft 24 FY 23 Revenue 18.59 '16.55 66.95 70.97 EBITDA 0.53 o.38 1.17 3.10 EBITDA 96 on revenue 3.39 2.29 1.75 4.37 EBT 0.25 -s.03 ,0,52 1.49 EBT
Slide 55: Financial Summary of Steel Division
.t Q+ Flnanrlal Report Quarter and Year Ended 31 st March, 2024 ruIl Financial Summary of Steel Division ({ in Crore) Partlculars Q4 FY 24 04 FY 23 FV 24 FY 23 Revenue 44.17 33.20 157,61 142.63 EBITDA 't.40 0.12 1.41 2.97 EBITDA Yo on revenue 3.17 0.36 0.89 2.08 EBT 0.23 -0.56 -3.'r2 o_74 EBT 9o on
Slide 56: GAAL: Global Automotive & Appliances Pte Ltd
Q+ Flnanclal Report Quarter and Year Ended 31 st March, 2024 nilll GAAL Global Automotive & Appliances Fte Ltd (( in Crore) Partlculars Q4 FY 24 Q4 FY 25 Ft 24 FV 23 Revenue 19.57 I0.36 65.41 45.53 EBITDA 2.33 o.20 5.73 0.88 EBITDA 9o on revenue 'ILg'l 1.93 10.29 2.O2 EBT 2.27 0.20 6.67 0.88 EBT o/o
Slide 57: TAAL: Thai Automotive & Appliances Limited
Q+ Financlal Report Quarter and Year Ended 31 st March,2024 nilll TAAL Thai Automotive & Appliances Limited (t in Crore) Partlculars Q4 FV 24 Q4 FY 25 FY 24 FY 23 Revenue 't6.1s 't4.98 53.14 48.60 EBITDA 1.05 o.44 3.01 1.86 EBITDA 9o on revenue 6.58 2.94 4.77 3.83 EBT 4.47 -0 20 0.64 -0,49 EBT o/o o
Slide 58: Note on current status after takeover
s r tt ;..- - .a. t Note on current status after takeover
Slide 59: Note on Acquisition of Industrial Unit (Ramson)
Q+ Flnancial Report Quarter and Year Ended 31 st March, 2024 nilll Note on Acquisition of lndustrial Unit (Ramson) Acquisition of Ramson . IFB acquired the lndustrial Laundry Business from Ramsons in the month of October 201 8. 1. Froject Orders li 0 . IFB has secured one of the highest value orders
Slide 60: Note on Stamping Division Takeover
Q+ Flnanclal Report Quarter and Year Ended 31 st March, 2024 nilll ilote on Stamping Division Tlkeover Stamping has achieved its takeover objective. It has to sustaln stablllty and grow through Capex and M&A. Performance Progress . Revenue of the Stamping Division is on an increasing trend slnce its
Slide 61: Note on Acquisition of Steel Division
( Q+ Financlal Report Quarter and Year Ended 3 l st March, 2024 rrll Note on Acquisition of Steel Division 5! % of equlty of Trlshan Metals Pvt Ltd {Manufacturer lmproved capaclty utilisatlon and better value addition wlth of Cold Rolled Strlps) was acqulred by IFBIL in July 2016. an enriched produc
Slide 62: Note on Automotive Motors Division Takeover
Q+ Flnanclal Report Quarter and Year Ended 31 st March, 2024 nilIl Note on Automotive Motors Division Takeover ln October 20I9, the Motors Dlvlslon acqulred the Automotlve Motors Dlvlslon from IFB Automotive PW Ltd. The aim was to cr€ate synergy between t}te two divisions, leading to significant cos
Slide 63: Financial Statements: Standalone Income Statement
Q+ Flnanclal Report Quarter and Year Ended 31 st March, 2024 IIEII FINANCIAL STATEMENTS STANDALONE INCOME STATEMENT 4th Quarter and Annual ({ in Crore) Q4 Revenue rr QTR Annual Standalone lncome Statement 7o/o Slst Mar'24 Slst Mar'25 5l st Mar '24 5l st Mar '23 Total Sale of Products '1,308.74 1,.15
Slide 64: Financial Statements: Standalone Balance Sheet
Q+ Flnanclal Report Quarter and Year Ended Sl st March, 2024 nilIl FINANCIAL STATEMENTS Standalone Balance Sheet {t in Crore) Key lndlces as on Standalone Balance Sheet 5t st Mar '24 3l st Mar '25 3lst March,2O24 ASSETS Property, Plant and Equipment* 621.0'l 689.65 't Fixed Assets lnvestment in Subs
Slide 65: Financial Statements: Standalone Key Ratios
Q+ Flnancial Report Quarter and Year Ended 3l st March, 2024 nilII FINAI{CIAL STATEMENTS Standalone Key Ratios ({ in Crore) Key lndlces as on Standalone Key Ratlos Quarter Annual Slst March,2O24 51st Mar'24 51st Mar'25 515t Mar'24 5lst Mar'23 Eamings Per Share (in {) {Not Annualised) 3.42 {1.86} 17.
Slide 66: Financial Statements: Standalone Cashflow Statement
Q+ Flnanclal Report Quarter and Year Ended 3l st March, 2024 nilIl FINANCIAL STATEMENTS Standalone Cashflouu Statement ({ in Crore) Key lndlces as on Annual 3lst March,2O24 Standalone Cashfl ow Statem€nts Slst Mar'24 Slst Mar'23 CASHFLOWS FROM OPERATING ACTIVITIES Profit Before Tax 90.36 34.40 Cash
Slide 67: Financial Statements: Consolidated Income Statement
Q+ Flnancial Report Quarter and Year Ended 31 st March, 2024 ililIl FINANCIAL STATEMENTS Consolidated lncome Statement Quarterly Results {t in Crore} Quatter Consolldated lncome Statement Q4 Revenue 3lst Mar'24 51st Mar'23 8o/o Total Sale of Products Less: Trade Scheme and Discounts 1.543.0'1 1,',t
Slide 68: Consolidated Highlights
\.. Q+ Flnancial Report Quarter and Year Ended 3l st March, 2024 nilIl CONSOLIDATED H IGHLIGHTS (T in Crore) Q4 FY 24 Q4 FY 23 Total lncome 1,1o] .64 1,0'19.44 Earnlng Before Depreciation, lnterest and Tax 53.51 55.?I Earning Eefore lnterest and Tax 21.51 1.90 Profit Before Tax 14.77 (s.78) 'r2.00 (
Slide 69: Consolidated Balance Sheet
Q+ Financial Report Quarter and Year Ended 31 st March, 2024 IlIIl CONSOLIDATED BALANCE SHEET (T in Crore) Key lndices as on 51st Mar'24 5lst Mar 25 Slst March,2O24 ASSETS Property, Plant and Equipment* 645.45 715.69 Fixed Assets lnvestment in Equity Shares 70_85 96.84 {645.45 Crore lnventories 539.
Slide 70: Contact and Disclaimer
n t' OVER 7 MIIIION SATISFIED CUSTOftTERS I Microwavr c -- 't": {hrn Builtin.{han Dishwasher 0C & tf Ratigerators Chimney I Euilt"itltlob Top Load Front Load t0tl|6 Clothes t)ryar Air Conditionar Contact Phone +91 33 3984947 519524 . Email investor_relation@ifbglobal.com Dlsclalmsr This presentatton