Piccadily Agro Industries Limited · NSE:PICCADIL
Piccadily Agro Industries — Q1 FY2024-25 Earnings Presentation
39 slides from Piccadily Agro Industries's earnings presentation, Aug 14, 2024
Slide 1: Cover letter to BSE on investor presentation
Dated: 14.08.2024 To, BSE Limited, 25th Floor, Pheroze Jeejebhoy Towers, Dalal Street, Mumbai-400001 BSE Scrip Code: 530305 Subject: Investors Presentation on unaudited financial results for the quarter ending June 30, 2024 Dear Sir/Madam, Pursuant to Regulation 30 of the SEBI (Listing Obligations a
Slide 2: Earnings Presentation Q1 FY 24-25
Earnings Presentation Q1 FY 24-25
Slide 3: Index
Index Page No. 1. Q1 FY 24-25 Updates 3 2. Company Overview 9 3. Distillery Vertical Overview 13 4. Alco-Bev Brands 15 5. Sugar Vertical Overview 33 6. Past Financial Performance 35 2
Slide 4: Q1 FY 24-25 Updates
Q1 FY 24-25 Updates 3
Slide 5: Q1 FY 24-25 Key Highlights
Q1 FY 24-25 Key Highlights Strong Growth in Profitability Driven by Premium Alco-Bev Brands Company EBITDA Growth Company PBT Growth Key Financial Performance Highlights: Figures in Rs Cr. 14.7% 31.3% ▪ On standalone basis, company reported a total income of Rs. 209 Cr. in Q1 FY 24-25. 20.1 ▪ Signif
Slide 6: Q1 FY 24-25 Financial Performance Highlights
Q1 FY 24-25 Financial Performance Highlights Standalone Financials Q1 Financials Full Year Particulars (Figures in ₹ Cr) Q1 FY 24-25 Q1 FY 23-24 Y-o-Y Growth Q4 FY 23-24 FY 23-24 FY 22-23 Y-o-Y Growth Revenue from Distillery Vertical 119.2 105.6 12.9% 186.5 552.8 361.7 52.8% Revenue from Sugar Verti
Slide 7: Income Statement
Income Statement Standalone Financials Q1 Financials Full Year Particulars (Figures in ₹ Cr) Q1 FY 24-25 Q1 FY 23-24 Y-o-Y Growth Q4 FY 23-24 FY 23-24 FY 22-23 Y-o-Y Growth Revenue from Operations 208.4 228.9 -9.0% 284.6 828.1 635.8 30.2% Other Income 0.6 0.1 577.8% 0.6 0.8 0.5 55.8% Total Income 20
Slide 8: Q1 FY 24-25 Key Developments
Q1 FY 24-25 Key Developments New Launch Awards Company launched two collectable expressions of Indri, House of Black' and 'House of Green' in partnership with Warner Bros. Discovery Global Consumer ▪ Indri Dru won the Gold Medal at the Meininger's International Spirits Products, drawing inspiration
Slide 9: Key Business Highlights
Key Business Highlights Robust & well diversified Product Portfolio: Includes Premium Alco-Bev Brands, Country Liquor (IMIL), Malt, ENA, and Ethanol, crafted to satisfy the preferences of luxury and budget-conscious consumers Global Acceptance of INDRI: First ever single malt brand in the world to c
Slide 10: Company Overview
Company Overview 9
Slide 11: Company Profile
Company Profile Piccadilly Agro Industries Limited (PAIL) is a publicly listed company on the Bombay Stock Exchange (BSE: PICAGRO). The company operates primarily in two strategic business segments: Distillery and Sugar. Its manufacturing facility is located in Indri, Haryana, covers 168 acres and i
Slide 12: From Sugarcane Fields to Iconic Liquor Brand: A Remarkable Journey
From Sugarcane Fields to Iconic Liquor Brand: A Remarkable Journey 1994 2007 2010 2017 Sugar plant was set Established an advanced Set up the malt distillery, Launched blended whisky segment up in Indri, Haryana state-of-the-art distillery meeting Global standards Whistler & started B2B Malt busines
Slide 13: Overview of Business Verticals
Overview of Business Verticals: Distillery Vertical Driving Growth ENA/ Ethanol Single Malt Indri Malt Production Distillery Rum Camikara Country Liquor (IMIL) Blended Whisky Whistler & Royal Highland Alco-Bev Brands Piccadily Agro Industries Limited Sugar Crystal White Sugar 12
Slide 14: Distillery Vertical Overview
Distillery Vertical Overview 13
Slide 15: Distillery Highlight
Malt Distillery Distillery Highlight Distillery – Indri, Haryana 2012 Commissioned • The malt plant is located at our distillery situated in Indri in Karnal District (Haryana) India. • Existing production capacity at the Indri distillery is 12 KLPD (Kilo Litres Per Day of Absolute Alcohol) of Malt.
Slide 16: Our Alco-Bev Brands
Our Alco-Bev Brands Single Malt Whisky Aged Rum Blended Malt Whisky 15
Slide 17: Diverse Portfolio of Alco-Bev Brands Across Price Segments
Diverse Portfolio of Alco-Bev Brands Redefined Across Price Segments Single Malt Rum Blended Whisky Ultra - Luxury (₹5,000+) Luxury (₹2,000 – 5,000) Premium (1,000 – 2,000) Prestige (₹500 - 1,000) 16 Prices as in Haryana & for 750 ML Note – Company also has presence in popular segment which is under
Slide 18: Single Malt Whisky
(Single Malt Whisky ) INDRI SINGLE MALT INDIAN WHISKY 4
Slide 19: INDRI Single Malt Whisky
INDRI Single Malt Whisky The Spirit Of Five Senses A remarkable single malt made from the indigenous non-hybrid, non-GMO, six-row barley grown for hundreds of years in Rajasthan. The Inaugural award-winning expression (Indri–Trini) is India’s first triple cask single malt matured in ex-bourbon, ex-f
Slide 20: Awards & Recognition
Awards & Recognition The Whisky Explorer Awards Vinepair 2024 Tokyo Whisky & Spirit Las Vegas Global Spirit Global Whisky International Whisky 2024 Best ‘New World’ Competition 2023 Awards 2022 Masters Awards Competition 2022 Best World Whisky, Gold Whiskey Gold Winner Platinum Winner Gold Winner Go
Slide 21: Cask Strength Expression
Cask Strength Expression DRU is a cask strength expression from the house of INDRI, bottled at 57.2% ABV. The Ex-Bourbon barrels for DRU are handpicked by our master blender to offer an experience that will awaken your senses. DRU in Sanskrit means wood, tree or a vessel made of wood. In ancient Ind
Slide 22: Diwali Collector's Edition 2023
Diwali Collector’s Edition 2023 PEATED PX-SHERRY CASK INDRI Diwali collector’s edition 2023 is a limited-edition release, bottled at 60.5% ABV. This unique expression is made from Peated Indian Six-row barley, distilled in traditional copper pot stills crafted in India, carefully matured in PX Sherr
Slide 23: Game of Thrones House of the Dragon Exclusive Edition
GAME OF THRONES HOUSE OF THE DRAGON EXCLUSIVE EDITION In an extraordinary collaboration bridging the realms of Westeros and the realm of fine spirits, Indri Single Malt Indian Whisky, in partnership with Warner Bros. Discovery Global Consumer Products, proudly introduced its latest masterpiece inspi
Slide 24: Indri Shines
Indri Shines Recognized as Best Indian Single Malt Whisky in the World by Media 23
Slide 25: Award-Winning at Every Age
ward- Winning at Every Age Wi Z—~ MIKARA
Slide 26: Camikara 12YO rum
Camikara is derived from the Sanskrit word, meaning liquid gold. This rum is aged for 12 years in American oak barrels amidst the hills of Northern India. Camikara is bottled at 50% ABV with no added colors, flavors, sugar, or spices. This expression represents the unadulterated flavor of an Indian
Slide 27: Camikara 8YO rum
Discover the Camikara 8YO, a treasure of India. Unique in its kind, this pure cane juice rum aged for 8 years in American oak barrels promises a taste experience rich in aromas. Let yourself be tempted by this unique sensory journey! Distilled in copper stills and aged for eight years in American oa
Slide 28: Camikara 3YO rum
Camikara 3YO is aged in American oak barrels and bottled at 42.8% ABV. It is a departure from the myth that rum is a seasonal spirit. Inviting young consumers to experiment and impressing rum enthusiasts with its complexity, Camikara 3YO is a versatile drink. On the rocks or as the foundation of a p
Slide 29: Blended Malt Whisky
a ° > ( Blended Malt Whisky ) a am sl ROYAL HIGHLAND
Slide 30: Blended Malt Whisky - Whistler
Blended Malt Whisky Whistler Barrel Aged Blended Malt Whisky is a handcrafted masterpiece. Master distiller's special blend has been perfectly matured and aged for at least three years. Our ex-bourbon and wine oak barrels give the blend a lovely, woody flavour. The result is an Indian whisky that is
Slide 31: Blended Malt Whisky - Royal Highland
Blended Malt Whisky Royal Highland Blended Malt Whisky is a perfect blend of matured malt and grain spirits aged in American oak barrels that brings to you a true whisky which is 100% natural without any added flavours. The blend is a perfect balance of rich and smooth spirit that matches true inter
Slide 32: Expanding Distribution Presence Across India & Global Markets
Expanding Horizons & Strengthening Distribution Presence Across India & Global Markets 20 States & UTs 25 Countries, 6 International and 8 Indian Duty Free 31
Slide 33: New visitor center facility
New visitor center facility is established to provide a world-class experience to malt enthusiast 32
Slide 34: Overview of Sugar Vertical
Overview of Sugar Vertical 33
Slide 35: Sugar Vertical: Legacy of Piccadily Agro
Sugar Vertical: Legacy of Piccadily Agro Sugar Vertical Insights • The sugar plant was established in 1994; over the years production capacity has been expanded from 2,500 TCD to 5,000 TCD • White crystal sugar is sold to wholesalers in 50 kg bags under the brand name of Piccadily • 5,000+ farmers a
Slide 36: Past Financial Performance
Past Financial Performance 35
Slide 37: Last 3 Years Standalone Income Statement
Last 3 Years Standalone Income Statement Particulars (Figures in ₹ Cr) FY 21-22 FY 22-23 FY 23-24 Revenue from Operations 575.3 635.8 828.1 Other Income 0.8 0.5 0.8 Total Income 576.1 636.3 828.9 Expenses Cost of Materials Consumed 338.1 357.6 364.4 Changes In Inventories 4.4 -11.1 -7.5 Excise Duty
Slide 38: Last 3 Years Standalone Balance Sheet
Last 3 Years Standalone Balance Sheet Particulars (Figures in ₹ Cr) Mar-22 Mar-23 Mar-24 Particulars (Figures in ₹ Cr) Mar-22 Mar-23 Mar-24 Non Current Assets Equity Property Plant & Equipment Equity Share Capital 95 95 94 144 194 218 Capital Work In Progress Other Equity 112 136 247 52 21 26 Biolog
Slide 39: Disclaimer
Disclaimer This presentation and the accompanying slides, prepared by Piccadily Agro Industries Limited (the “Company”), are intended solely for informational purposes. They do not constitute an offer, recommendation, or invitation to purchase or subscribe to any securities, nor should they form the
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