Latteys Industries Ltd. · NSE:LATTEYS
Latteys Industries — Q2 FY2024-25 Earnings Presentation
20 slides from Latteys Industries's earnings presentation, Nov 27, 2024
Slide 1: Latteys - Non Stop Watering
LATTEYS WwW Non Stop Watering PUMPS | MOTORS www.latteysindustries.com | a © © © as 8
Slide 2: Non Stop Watering - Celebrating Years
Non Stop Watering PUMPS | MOTORS me LATTEYS NY = CELEBRATING » foot NEARS WELCOMES YOU 00000
Slide 3: Latteys Industries Limited Corporate Representation Q2 FY2024-25
LATTEYS INDUSTRIES LIMITED CORPORATE REPRESENTATION Quarter-2 (July 24 – Sept-24) F Y 2024-2025
Slide 4: Disclaimer
DISCLAIMER • This corporate presentation has been prepared by Latteys Industries Limited (the “Company”) solely for information purposes without regard to any specific objectives, financial situations or informational needs of any particular person. • This presentation should not be construed as leg
Slide 5: Key Management Team
K E Y MANAGEMENT TEAM Kapoor Chand Garg, aged 51 years is the Promoter, Chairman & Managing Director of our Company. H e has been Director of our Company since incorporation. H e has a rich experience of approximately 28 years in Pump Industry. H i s experience and dedication has contributed in the
Slide 6: Company Building - Q2 FY25 Financial Performance at a Glance
Company Building Q2-24-25 Financial Performance at Glance REVENUE FROM OPERATIONS INR 1873.46 Lakhs EBITDA INR 148.29 Lakhs PAT INR 70.18Lak hs EPS 0.12/- SHARE 18.89% Growth in Revenue from Operation YoY Overview Industry Covered Products Established in 2004, Latteys Pump Industries • Solar Pumpi
Slide 7: About the Company
ABOUT THE COMPANY Latteys Industries Limited (LATTEYS), was founded in 2004 and is one of the pioneers to produce all variety of submersible pumps including 100% SS Latteys to the domestic market through 6 branches spread across 6 states with a strong network of about 1200+ dealers and 1200+ retaile
Slide 8: Key Strength
KEY STRENGTH Strong Global Footprint: Recognized as Service after sales : Plays a important one of the most prominent pump Quality Control : Since inception of our role in Customer Satisfaction and exporters from India and selling company, we always maintain the quality retention, Retaining Existing
Slide 9: SWOT Analysis
S W O T A N A LY S I S STRENGTHS WEAKNESSES Experienced Management High R & D Costs Strong customer base in domestic Very high product variety to be market maintained, highly stock and export intensive Skilled and motivated work force Technologically backward Very strong R&D and Post S
Slide 10: Business Mix
BUSINESS M I X ONE STOP SOLUTION FOR ALL NEED Solar Agriculture Domestic Sewage Offers draining Solar pumps For household flood water ranging from 1HP For agricultural needs like self solution from to 100H simple to needs like priming various areas like P that are operate Submersible pumps, basement
Slide 11: Submersible Motor Pumps and Product Range
SUBMERSIBLE MOTOR PUMPS HEAD RANGE: DISCHARGE 15 HORSE POWER: HORIZONTAL OPENWELL PUMPS (OLMPS) MONOBLOCK PUMPS rie] HEAD RANGE HORSE POWER: PRESSURE BOOSTER PUMPS PRESSURE: 1.0 PAC MORSE POWER: LATTEYS Non Stop Watering PUMPS SUBMERSIBLE MOTOR PUMPS HORSE POWER: 160 HP CENTRIFUGAL MONOBLOCK PUMP “B
Slide 12: Manufacturing Facilities at Ahmedabad
Manufacturing Facilities at Ahmedabad
Slide 13: Product Quality, Customer Satisfaction, Customer Retention
Product Quality Customer Satisfaction Customer Retention
Slide 14: Historical Income Statement (IND AS)
HISTORICAL INCOME STATEMENT (IND AS) PA R T I C U L A R S ( I N R Lakhs) Q 2 ( J u l y24 - Se pt24) FY2 023 - 24 Revenue From Operation 1873.46 6364.61 Total Expenses 1786.72 6178.48 EBITDA 141.17 527.19 EBITDA (Margin %) 7.89 8.21 Other Income 7.12 31 Depreciation 14.75 143.85 Finance Cost 39.68 16
Slide 15: Standalone Balance Sheet (IND AS)
Standalone Balance Sheet (IND AS) PARTICULARS (INR Mn) Q2 (July- FY23-24 PARTICULARS (INR Mn) Q2 FY 23-24 24- Sept- (July-24- 24 Sept-24 EQUITY AND LIABILITIES ASSETS Equity 1952.16 1844.31 Non-Current Asset 975.78 979.40 (a) Equity Share Capital 1149.92 1149.92 (a) Property, Plant and Equipment 861
Slide 16: Share Price and Market Data
34.95 ine +31.47 (904.31%) # past 5 years 26 Nov, 3:17 pm IST = Disclaimer 1D 5D 1M 6M YTD 1Y 2023 Mkt cap P/E ratio Div yield 200.95Cr 139.39 34.95 INR 26 Nov 2024 2024 52-wk high 52-wk low
Slide 17: Revenue From Operations
TOTAL REVENUE (IN MILLIONS)-LAST 3 YEARS Revenue From Operations 2021-22 2022-23 40.85 Mn 52.47 Mn 2023-24 62.08 Mn 2021-22 2022-23 2023-24
Slide 18: Future Strategy of Company for Growth in Financial Position
Future Strategy of Company for growth in Financial Position Improving cash flow by imposing improved terms Strategy for reducing inventory and increasing in Inventory Turnover ratio Strengthening post sales activities to reduce costs and improve satisfaction Increasing in Sales of existing products
Slide 19: Milestones in a Year
Milestones in a Year…………….. WIN WIN SITUATION CONTINUOS PRODUCT DEVELOPMENT TO MEET RISING NEEDS CONSUMER ACQUISITION AND RETENTION INCREASING PRODUCTION STRENGTH IMPROVING CASH FLOW
Slide 20: Thanks - Latteys Industries Limited
LATTEYS INDUSTRIES LIMITED THANKS !!! Registered Office Plot No. 16, Phase1/2, GIDC Estate, Naroda Ahmedabad-382330 For More Information Please visit www.latteysindustries.com
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