Kaveri Seed Co. Ltd. · NSE:KSCL

Kaveri Seed — Q3 FY2024 Earnings Presentation

11 slides from Kaveri Seed's earnings presentation, Feb 5, 2024

  1. Slide 1: Filing cover letter to stock exchanges

    keveni seed company limiEed koveri seeds' 05th February 2024 Bombay Stock Exchange Ltd., National Stock Exchange of India Ltd. 1't Floor New Trading Ring Exchange Plaza, 5th Floor, Rotimda Building Plot No.C/1, G Block, P.J.Towers, Dalal Street, Fort, Bandra Kurla Complex, Bandra (E) MUMBAI - 4OO OO

  2. Slide 2: Q3 & 9M FY24 Investor Update

    Q3 & 9M FY24 Investor Q3 FY22Update Investor Update Kaveri Seed Company Ltd. Kaveri Seeds Ltd. (BSE: NSE: ) NSE: KSCL BSE: 532899

  3. Slide 3: Key Highlights

    Key Highlights  As envisaged maize and vegetables are growing in both volumes and revenues and the same trajectory will continue in the coming quarters too  Company continues to deliver good realizations in both cotton and rice in spite of volumes remaining stable  Increasing trend of new product

  4. Slide 4: Key Highlights

    Key Highlights  On a quarterly front other income was down by Rs. 19.14 crore and depreciation increased by Rs. 1.50 crore, and the rest of it remained flat. The higher other income in Q3FY23 was on account of redemptions done from investments made by the company for the implementation of early buy

  5. Slide 5: Financial highlights

    Financial highlights (Rs in Crore) Particulars 9MFY24 9MFY23 Growth (%) Net Sales 981.89 939.93 4.46 Cost of production 521.64 516.35 1.02 Other expenses 104.08 110.37 (5.69) EBIDTA 321.13 303.67 5.75 PAT 290.22 280.93 3.30 Cash on Books 587 403 3

  6. Slide 6: Revenues and Volumes growth for Q3FY24

    Revenues and Volumes growth for Q3FY24 Particulars Revenues Growth Q3FY24 Q3FY23 (%) Non Cotton 118.06 120.78 (2) Cotton 0.42 2.71 (85) Particulars Revenues Growth Q3FY24 Q3FY23 (%) Hybrid Rice 12.77 12.77 - Selection Rice 13.51 18.46 (27) Maize 56.86 64.85 (12%) Vegetables 15.71 11.92 32% 4

  7. Slide 7: Revenues and Volumes growth H1FY24

    Revenues and Volumes growth H1FY24 Particulars Revenues Growth 9MFY24 9MFY23 (%) Non Cotton 625.63 603.93 4 Cotton 356.26 336.00 6 Particulars Revenues Growth 9MFY24 9MFY23 (%) Hybrid Rice 194.62 178.13 9 Selection Rice 125.21 115.77 8 Maize 208.91 198.28 5 Vegetables 43.63 35.07 24 5

  8. Slide 8: Key Highlights

    Key Highlights  Cotton volumes are stable but revenue Increased by 6.03%  The contribution of new products was up from 45.02% to 59.67% of volumes in Bajra  Hybrid Rice volumes are stable but revenue Increased by 9.26%  Selection Rice volumes are stable but revenue Increased by 8.16%  Increase

  9. Slide 9: Key Highlights

    Key Highlights  Vegetable seed sales volumes increased by 22.13% and revenue increased by 24.40%  Vegetable crops like Bitter Gourd, Tomato, Okra & Watermelon had shown good performance  Contribution from exports to revenue has increased by 139%  Total cash on books stands at Rs. 587 crore 8

  10. 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

  11. Slide 11: Thank you

    Thank you Thank you

Kaveri Seed Company — Q3 FY2024 Earnings Presentation on 6ix