Kaveri Seed Co. Ltd. · NSE:KSCL
Kaveri Seed — Q4 FY24 Earnings Presentation
11 slides from Kaveri Seed's earnings presentation, May 23, 2024
Slide 1: Covering letter to stock exchanges
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Slide 2: Q4 FY24 & FY24 Investor Update
Q4 FY24 & FY24 Investor Q3 FY22Update Investor Update Kaveri Seed Company Ltd. Kaveri Seeds Ltd. (BSE: NSE: ) NSE: KSCL BSE: 532899
Slide 3: Key Highlights
Key Highlights ► Witnessed an increasing trend of vegetables segment doing well on both volume and revenues front on account of increasing share of new variants launched during the year ► The volume increase in vegetable crops has resulted in good realizations ► Other segments like cotton, Hybrid ri
Slide 4: Core Crop Portfolio
Core Crop Portfolio Diversified seed production agricultural platform Rice Maize Cotton Bajra Vegetables Sun flower 3
Slide 5: Financial highlights of Q4FY24
Financial highlights of Q4FY24 (Rs in Crore) Particulars Q4FY24 Q4FY23 Growth (%) Net Sales 80.54 60.64 32.82% Cost of production 38.10 33.14 14.96% Other expenses 28.98 21.10 37.34% EBIDTA 15.50 (6.73) 3.30 times EBIDTA Margin 19.25% - - PAT 2.79 (13.89) 1.20 times PAT Margin 3.46% - - Cash on Book
Slide 6: Financial highlights of FY24
Financial highlights of FY24 (Rs in Crore) Particulars FY24 FY23 Growth (%) Net Sales 1062.43 1000.56 6.18% Cost of production 559.73 549.48 1.86% Other expenses 133.07 131.47 1.22% EBIDTA 336.63 296.94 13.37% EBIDTA Margin 31.69 29.68 201 basis points PAT 293.00 267.04 9.72% PAT Margin 27.58 26.69
Slide 7: Revenue growth for Q4FY24
Revenue growth for Q4FY24 Particulars Revenues Growth Q4FY24 Q4FY23 Non Cotton 79.28 50.87 55.86% Cotton 1.26 9.77 (87.08%) Particulars Revenues Growth Q4FY24 Q4FY23 Hybrid Rice 1.42 0.66 116.72% Selection Rice 3.01 0.34 788.20% Maize 27.05 31.28 (13.52%) Vegetables 16.23 13.32 21.82% Other 31.56 5.
Slide 8: Revenue growth for FY24
Revenue growth for FY24 Particulars Revenues Growth FY24 FY23 Non Cotton 704.91 654.68 7.67% Cotton 357.52 345.88 3.37% Particulars Revenues Growth FY24 FY23 Hybrid Rice 196.04 178.78 9.65% Selection Rice 128.22 116.11 10.43% Maize 235.96 229.56 2.79% Vegetables 59.86 48.40 23.69% Other 84.82 81.83
Slide 9: Key operational highlights
Key operational highlights ► Cotton Volumes were stable but revenue increased by 3.37% ► The contribution of new products was up from 54.11% to 63.86% of volumes in Bajra ► Hybrid Rice volume are stable but revenue Increased by 9.65% ► Selection Rice volumes are stable but revenue Increased by 10.43
Slide 10: Forward-Looking Statements
Forward-Looking Statements Certain statements in this document may be forward- looking statements. Such forward-looking statements are subject to certain risks and uncertainties like government actions, local political or economic developments, technological risks, and many other factors that could
Slide 11: Thank you
Thank you Thank you