Sundram Fasteners Limited · NSE:SUNDRMFAST

Sundram Fasteners — H1 FY2025 Earnings Presentation

14 slides from Sundram Fasteners's earnings presentation, Nov 14, 2024

  1. Slide 1: Investor Presentation – Half Year Ended 30th September 2024

    SUNDRAM FASTENERS LIMITED Investor Presentation – Half Year Ended 30th September 2024 1/14

  2. Slide 2: SFL Standalone – Total revenue

    SFL Standalone – Total revenue Rs. Crs 4,951 4,953 4,198 3,145 3,082 FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 Revenue 3,145 3,082 4,198 4,951 4,953 Growth % (22%) (2%) 36% 18% - 2/14

  3. Slide 3: SFL Standalone – Total revenue – Auto vs Non-auto

    SFL Standalone – Total revenue – Auto vs Non-auto Rs. Crs 3,483 3,496 2,920 2,160 1,278 1,468 1,457 922 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 Total 3,082 4,198 4,951 4,953 Auto 2,160 2,920 3,483 3,496 Non-Auto 922 1,278 1,468 1,457 3/14

  4. Slide 4: SFL Standalone - EBITDA Trend

    SFL Standalone - EBITDA Trend Rs. Crs 797 825 752 568 599 FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 EBITDA - Rs. Crs 568 599 752 797 825 EBITDA - % 18.1% 19.4% 17.9% 16.1% 16.7% 4/14

  5. Slide 5: SFL Standalone - Financial performance (Q2)

    SFL Standalone - Financial performance Q2 FY 25 Vs Q2 FY 24 Rs. Crs TOTAL REVENUE EBITDA 5.1% 16.6% 17.3% 9.2% 1,300 1,237 225 206 Actual Actual Actual Actual Q2 FY 24 Q2 FY 25 Q2 FY 24 Q2 FY 25 PBT PAT 12.8% 13.5% 9.6% 10.0% 11.4% 11.0% 176 158 131 118 Actual Actual Actual Actual Q2 FY 24 Q2 FY 25

  6. Slide 6: SFL Standalone - Financial performance (H1)

    SFL Standalone - Financial performance H1 FY 25 Vs H1 FY 24 Rs. Crs TOTAL REVENUE EBITDA 6.4% 17.2% 16.4% 11.2% 2,612 2,455 448 403 Actual Actual Actual Actual H1 FY 24 H1 FY 25 H1 FY 24 H1 FY 25 PBT PAT 12.6% 13.5% 9.4% 10.0% 14.2% 13.4% 353 262 309 231 Actual Actual Actual Actual H1 FY 24 H1 FY 25

  7. Slide 7: SFL Standalone – Key results (Quarter)

    SFL Standalone – Key results Quarter ended September 30, 2024 Standalone Financials • Total revenue at Rs. 1,300.17 Crores • Profit before Tax (PBT) at Rs. 175.70 Crores • Profit after Tax (PAT) at Rs. 130.64 Crores ➢ The revenue from operations was at Rs 1,288.84 crores for the quarter ended Septem

  8. Slide 8: SFL Standalone – Key results (Half year)

    SFL Standalone – Key results Half year ended September 30, 2024 Standalone Financials • Total revenue at Rs. 2,612.35 Crores • Profit before Tax (PBT) at Rs. 352.89 Crores • Profit after Tax (PAT) at Rs. 262.28 Crores ➢ The revenue from operations was at Rs 2,599.17 crores for the half-year ended Se

  9. Slide 9: SFL Standalone - Other highlights

    SFL Standalone - Other highlights Capital expenditure ➢The Company has incurred Rs 238.25 crores as capital expenditure for the half- year ended September 30, 2024, in line with its planned capital expenditure of Rs 400 crores for the financial year 2024-25. These investments will help us scale in n

  10. Slide 10: SFL Consolidated - Financial performance (Q2)

    SFL Consolidated - Financial performance Q2 FY 25 Vs Q2 FY 24 Rs. Crs TOTAL REVENUE EBITDA 16.7% 17.2% 4.9% 8.4% 1,499 258 1,429 238 Actual Actual Actual Actual Q2 FY 24 Q2 FY 25 Q2 FY 24 Q2 FY 25 PBT PAT 12.3% 12.9% 9.3% 9.6% 9.7% 8.3% 193 176 133 144 Actual Actual Actual Actual Q2 FY 24 Q2 FY 25 Q

  11. Slide 11: SFL Consolidated - Financial performance (H1)

    SFL Consolidated - Financial performance H1 FY 25 Vs H1 FY 24 Rs. Crs TOTAL REVENUE EBITDA 16.5% 17.0% 5.6% 8.7% 3,002 510 2,844 469 Actual Actual Actual Actual H1 FY24 H1 FY25 H1 FY24 H1 FY25 PBT PAT 12.2% 12.8% 9.2% 9.6% 11.3% 9.5% 385 287 346 262 Actual Actual Actual Actual H1 FY24 H1 FY25 H1 FY2

  12. Slide 12: SFL Consolidated – Key results (Quarter)

    SFL Consolidated – Key results Quarter ended September 30, 2024 Consolidated Financials • Total revenue at Rs. 1,499.07 Crores • Profit before Tax (PBT) at Rs. 193.20 Crores • Profit after Tax (PAT) at Rs. 143.84 Crores ➢ The Company’s consolidated revenue from operations posted for the quarter ende

  13. Slide 13: SFL Consolidated – Key results (Half year)

    SFL Consolidated – Key results Half year ended September 30, 2024 Consolidated Financials • Total revenue at Rs. 3,001.92 Crores • Profit before Tax (PBT) at Rs. 384.81 Crores • Profit after Tax (PAT) at Rs. 286.53 Crores ➢ The Company’s consolidated revenue from operations posted for the half-year

  14. Slide 14: End of presentation

    End of presentation 14/14

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