Kaveri Seed Co. Ltd. · NSE:KSCL
Kaveri Seed — Q4 FY23 Earnings Presentation
12 slides from Kaveri Seed's earnings presentation, May 24, 2023
Slide 1: Exchange filing cover letter for Q4 FY23 results presentation
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Slide 2: Q4 FY23 & FY23 Investor Update
Q4 FY23 & FY23 Investor Q3 FY22Update Investor Update Kaveri Seed Company Ltd. Kaveri Seeds Ltd. (BSE: NSE: ) NSE: KSCL BSE: 532899
Slide 3: Key Highlights
Key Highlights ► Both cotton and non-cotton segments have equally done well during the year and we expect the same trend to continue in the next couple of years ► Maize, Rice, Wheat and vegetable segments continue do well and Bajra’s growth is very encouraging due to increased focus of Government of
Slide 4: Core Crop Portfolio
Core Crop Portfolio Diversified seed production agricultural platform Rice Maize Cotton Bajra Vegetables Sun flower 3
Slide 5: Crop Market Sizes
Crop Market Sizes 106.90 lakh hectares 449.13 lakh hectares 70.11lakh 68.67 lakhhectares hectares ► Maize ► Rice ► Bajra ► With increasing consumption of protein and ► Hybrid rice is just 9% at 4 ► Due to National Millet Mission by the demand for green fuels, the acerage should million hectares Gove
Slide 6: Financial highlights of FY23
Financial highlights of FY23 (Rs in Crore) Particulars FY23 FY22 Growth (%) Net Sales 1000.56 915.00 9.35 Cost of production 549.48 522.99 5.06 Other expenses 131.47 121.34 8.35 EBIDTA 296.94 238.41 24.55 EBIDTA Margin 29.68 26.06 359 basis points PAT 277.25 218.18 27.08 PAT Margin 26.69 22.83 386 b
Slide 7: Revenue growth for Q4FY23
Revenue growth for Q4FY23 Particulars Revenues Growth Q4FY23 Q4FY22 Non Cotton 50.87 46.55 9% Cotton 9.77 8.01 22% Particulars Revenues Growth Q4FY23 Q4FY22 Hybrid Rice 0.66 (1.79) 137 Selection Rice 0.34 0.89 (62) Maize 31.28 24.69 27% Vegetables 13.32 14.06 (5) 6
Slide 8: Revenue growth for FY23
Revenue growth for FY23 Particulars Revenues Growth FY23 H1FY22 Non Cotton 654.68 576.08 14% Cotton 345.88 338.92 2% Particulars Revenues Growth FY23 FY22 Hybrid Rice 178.78 171.57 4% Selection Rice 116.11 116.33 Maize 229.56 187.60 22.37% Vegetables 48.40 46.64 4% 7
Slide 9: Key operational highlights
Key operational highlights ► Cotton volumes increased by 7.01% & revenue increased by 2.87% ► Hybrid Rice volumes increased by 12.33% up to Q4FY23 ► Selection Rice volumes grew by 6.18% up to Q4FY23 ► Maize volumes increased by 25.61% and revenue by 22.37% ► The contribution of new products was up f
Slide 10: Key operational highlights
Key operational highlights ► Bihar, Chhattisgarh, West Bengal, Odisha, Rajasthan & Telanagana are the key States for Vegetable seeds business ► Exports continue to be strong, export volume has increased by 35.09% and Revenue by 42.44% as compared to last year ► Presently exporting to Vietnam, Bangla
Slide 11: 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 12: Thank you
Thank you Thank you