Huhtamaki India Limited · NSE:HUHTAMAKI
Huhtamaki India — Q2 2025 Earnings Presentation
15 slides from Huhtamaki India's earnings presentation, Jul 25, 2025
Slide 1: Exchange filing cover letter for Q2 2025 investor presentation
July 25, 2025 Department of Corporate Services The Listing Department, BSE Limited National Stock Exchange of India Ltd., Phiroze Jeejeeboy Towers Exchange Plaza, Mumbai – 400001 Bandra Kurla Complex Scrip Code - 509820 Bandra (East), Mumbai 400 051 Symbol – HUHTAMAKI Sub: Investor Presentation for
Slide 2: Earnings presentation – Q2 2025
Earnings presentation – Q2 2025 Huhtamaki India Limited Dhananjay Salunkhe Managing Director Jagdish Agarwal Executive Director & CFO 1 July 25, 2025 Earnings Presentation April-June 2025
Slide 3: Disclaimer
PUBLIC Disclaimer Information presented herein contains, or may be deemed to contain, forward-looking statements. These statements relate to future events or Huhtamaki India Limited's (the Company) future financial performance, including, but not limited to, strategic plans, potential growth, expect
Slide 4: Performance during Q2 2025
PUBLIC Performance during Q2 2025 • Market environment and impact – Lower volume, however margins improved YoY supported by favorable sales mix • Financial performance – Net sales lower over YoY and QoQ – EBITDA higher YoY and slightly lower QoQ – PBT* and EPS* higher YoY however slightly lower QoQ
Slide 5: Financial review
Financial review 4 July 25, 2025 Earnings Presentation April-June 2025
Slide 6: Sales growth continues to pose a challenge; operational efficiency and favourable sales mix improved profitability
PUBLIC Sales growth continues to pose a challenge; however, operational efficiency and a favourable sales mix improved profitability Change vs. Change vs. MINR Q2 25 Q2 24 H1 -25 H1 24 • Q2 25 sales growth impacted by Q2 24 H1 24 lower volumes Sale of products and services 5,919.4 6,209.8 -4.7 % 11,
Slide 7: Net sales continue to show slight downward trend, while margins improved YoY
PUBLIC Net sales continue to show slight downward trend, while margins improved YoY Net Sales (MINR) EBIT (MINR) and EBIT margin (%) *Excluding exceptional item Q1 – Mar quarter, Q2 – June Quarter, Q3 – Sept Quarter and Q4 – Dec Quarter 6 July 25, 2025 Earnings Presentation April-June 2025
Slide 8: Improvement in gross debt to EBITDA due to increased EBITDA with constant debt levels
PUBLIC Improvement in gross debt to EBITDA due to increased EBITDA with constant debt levels • At the end of Q2 25: • Net Debt – Nil • Cash and cash equivalents and other bank balances MINR 1,557 • Investment of MINR 1,250 in liquid mutual funds • Unutilized fund-based limits with bank MINR 3,719 *E
Slide 9: Financial position continue to remain stable
PUBLIC Financial position continue to remain stable MINR Jun-25 Dec-24 • Operating working capital impacted mainly due to higher inventory and higher trade Total assets 19,727 19,371 receivable Operating working capital 4,353 3,428 • Gross debt remains constant in June 2025. Net Debt - Nil Net debt
Slide 10: Cash and cash equivalents increased due to lower investments and dividend payouts
PUBLIC Cash and cash equivalents increased due to lower investments and dividend payouts, partially offset by change in working capital Cash flow bridge (MINR) Cash flow driven by: • Lower profit before tax • Lower investment compared to H1 2024 • Lower dividend payout • Higher change in working cap
Slide 11: Sustainability
Sustainability 10 July 25, 2025 Earnings Presentation April-June 2025
Slide 12: Sustainability progress on safety, renewable electricity and solvent consumption reduction
PUBLIC Sustainability progress with a on safety, renewable electricity and solvent consumption reduction People Pillar Climate Pillar Nature Pillar Product Pillar Safety and CSR Focus on renewable electricity Focus on water Solvent consumption reduction • Huhtamaki India saw • In 2025, Huhtamaki Ind
Slide 13: Reporting Schedule in 2025
PUBLIC Reporting Schedule in 2025 October 24, 2025 Financial result Q3 and Q1-Q3 2025 12 July 25, 2025 Earnings Presentation April-June 2025
Slide 14: For further information, please contact us
For further information, please contact us: investor.communication@huhtamaki.com https://www.huhtamaki.com/en-in/flexible-packaging/investors 13 April 25, 2025 Earnings Presentation April-June 2025
Slide 15: Thank You
Thank You Contact information Name | email | phone no.