Bansal Wire Industries Limited · NSE:BANSALWIRE
Bansal Wire Industries — Q1 FY2025 Earnings Presentation
18 slides from Bansal Wire Industries's earnings presentation, Aug 1, 2024
Slide 1: Bansal Wire Industries Limited
CIN No. : L31300DL1985PLC022737 ~ ® BANSAL ~ Bansal Wire Industries Limited Manufacturers of Steel Wires Date: August 1, 2024 To BSE LIMITED National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers Exchange Plaza, C-1, Block G Dalal Street, Mumbai – 400 001 Bandra Kurla Complex Bandra (E),
Slide 2: Q1 FY25 Investor Presentation
BtlNSAL ~ WE WIRE THE WORLD Bansal Wire Industries Limited Q1 FY25 Investor Presentation August 2024 Bansal Wire Industries Limited Q1 FY25 Investor Presentation
Slide 3: Agenda
~ Agenda BANSAL ~ 1 Company Overview 2 Quarterly Snapshot 3 Way Forward 4 Annexure Bansal Wire Industries Limited Q1 FY25 Investor Presentation 2
Slide 4: MD & CEO's Message
MD & CEO’s Message BANSAL ~ Following the tremendous success of our recent Initial Public Offering (IPO), we are thrilled to announce another outstanding quarterly performance, showcasing our operational efficiencies and capabilities. We anticipate sustained growth momentum throughout FY25 as the Go
Slide 5: Company Overview
~ BANSAL ~ Company Overview Bansal Bansal Wire Wire Industries Industries Limited Limited Q1 FY25 Investor Presentation 4
Slide 6: Highly reputed brand in existence for more than 85 years
Highly reputed brand in existence for more than 85 years… BANSAL ~ Key highlights Financial and operational highlights FY24 Largest 3,000+ 2nd Largest Stainless Steel SKUs – highest 5,000+ Steel Wire 262,000 MTPA Wire among all steel Customers 5 manufacturer wire Steel Wire INR 24,709 Mn manufacture
Slide 7: Diversified customer base and industries served
~ …with diversified customer base and industries served BANSAL ~ Industry wise Revenue Mix - FY24 <5% Largest Customer 4% ■ Automotive Contribution in revenue 19% ■ General Engineering 25% ■ Infrastructure ■ Hardware ■ Consumer Durables 12% Power & Transmission <25% 5% ■ Agriculture Largest sector ■
Slide 8: Quarterly Snapshot
~ BANSAL ~ Quarterly Snapshot Bansal Bansal Wire Wire Industries Industries Limited Limited Q1 FY25 Investor Presentation 7
Slide 9: Robust quarterly performance
~ Robust quarterly performance BANSAL ~ Top-line Operating Profitability (Revenue) (EBITDA) (PAT) t t t t t t 15.3% ₹ 8169.2 49.1% 32.4% ₹ 622.4 127.4% 28.8% ₹ 315.1 82.2% QoQ YoY QoQ YoY QoQ YoY Revenue, EBITDA and Profitability surges on sustained cost-control measures and higher volume ₹ million
Slide 10: Consolidated Quarterly P&L
~ Consolidated Quarterly P&L BANSAL ~ Particulars Q1 FY25 Q4 FY24 QoQ (%) Q1 FY 2024 * YoY% Revenue from Operations 8,169.2 7,086.2 15.3% 5,479.1 49.1% Other Income 13.2 13.0 1.2% 10.5 26.0% Total Income 8,182.3 7,099.2 15.3% 5,489.6 49.1% ` EBITDA 622.4 470.0 32.4% 273.8 127.4% PBT before Exception
Slide 11: Financial Highlights
Financial Highlights BANSAL ~ Consolidated Revenue Consolidated EBITDA Consolidated PAT 315 8,169 622 245 7,086 470 173 - 5,479 Q1FY24 - Q4FY24 Q1FY25 -------------------,-------------------T------------------· 274 Q1FY24 Q4FY24 Q1FY25 Q1FY24 Q4FY24 Q1FY25 Revenue EBITDA PAT 24,660 1,493 24,130 752
Slide 12: Way Forward
~ BANSAL ~ Way Forward Bansal Wire Industries Limited Q1 FY25 Investor Presentation 11
Slide 13: Five-pronged strategy for robust growth trajectory
Five-pronged strategy for robust growth trajectory BANSAL ~ r Introduce higher margin r products in fast growing r Leverage suite of globally sectors – Automotive and accredited products portfolio and Infrastructure Entering B2C segment with introducing newer products to grow focus on Agriculture ex
Slide 14: Annexure
~ BANSAL ~ Annexure Bansal Wire Industries Limited Q1 FY25 Investor Presentation 13
Slide 15: Bansal Wire — P&L
~ Bansal Wire — P&L BANSAL ~ Standalone Consolidated Particulars FY24 FY23 FY22 FY24 Revenue from Operations 22,843.8 24,130.1 21,983.6 24,660.3 Other Income 43.1 95.6 67.1 48.5 Total Income 22,886.9 24,225.7 22,050.7 24,708.9 Total Expenses 21,951.1 23,409.6 21,269.4 23,638.9 PBT before Exceptional
Slide 16: Bansal Wire — Standalone Balance sheet
~ Bansal Wire — Standalone Balance sheet BANSAL ~ Assets FY24 FY23 FY22 Liabilities FY24 FY23 FY22 Fixed Assets 4,474.7 2,263.9 1,440.0 Equity share capital 637.3 91.0 91.0 Property. plant and equipment 1,416.4 1,155.1 1,155.8 Other equity 2,903.4 2,769.7 2,174.1 Capital Work in Progress 2,018.0 378
Slide 17: Disclaimer
~ Disclaimer BANSAL ~ This Presentation has been prepared by the Company based on information and data which the Company considers reliable, but the Company makes no representation or warranty, express or implied, whatsoever, and no reliance shall be placed on, the truth, accuracy, completeness, fai
Slide 18: Thank You
~ BANSAL ~ Than I< You We express our heartfelt gratitude to all our stakeholders for their trust and solicit their continued patronage to make Bansal Wire grow exponentially in the coming years. Bansal Wire Industries Limited Q1 FY25 Investor Presentation 17
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