Ram Ratna Wires Limited · NSE:RAMRAT
Ram Ratna Wires — Q1 FY2025 Earnings Presentation
21 slides from Ram Ratna Wires's earnings presentation, Aug 2, 2024
Slide 1: Regulation 30 disclosure letter to stock exchanges
2nd August, 2024 Corporate Relationship Department National Stock Exchange of India Limited BSE Limited Exchange Plaza, Plot No. C-1, Phiroze Jeejeebhoy Towers, Block G, Bandra – Kurla Complex, Dalal Street, Mumbai – 400 001 Bandra (East), Mumbai – 400 051 Script Code: 522281 Symbol: RAMRAT Sub.: Di
Slide 2: Ram Ratna Wires Limited Investor Presentation - August 2024
Ram Ratna Wires Limited Investor Presentation - August’ 2024
Slide 3: Cautionary Statement & Disclaimer
Cautionary Statement & Disclaimer The views expressed here may contain information derived from These statements are not guarantees of future performance publicly available sources that have not been independently and are subject to risks, uncertainties and other factors, verified. some of which are
Slide 4: Financial Highlights Q1 FY 2025
Financial Highlights Q1 FY’ 2025
Slide 5: Q1 FY 2024-25: Key Highlights
Q1 FY 2024-25: Key Highlights Delivering consistent performance Production Revenue PAT Revenue from Operations Q1 FY’25: 8,751 MT Q1 FY’25: 757.6 Crores Q1 FY’25: 10.0 Crores 9.3% YoY 17.4% YoY 2.1% YoY
Slide 6: Continued volume momentum
Continued volume momentum volume in MT Production Sales Volume (MT) Volume (MT) 8,970 8,751 8804 8796 8,005 8,174 Q1 Q4 Q1 Q1 Q4 Q1 FY' 24 FY' 24 FY' 25 FY' 24 FY' 24 FY' 25 YoY 9.3% YoY 7.6% QoQ 2.5% QoQ 0.1%
Slide 7: Deep focus on growth leading to improved topline
Deep focus on growth leading to improved topline INR in Crores Revenue from Operations EBITDA/EBITDA Margin PAT/PAT Margin 3.4% 4.0% 2.9% 1.5% 2.3% 1.3% 758 27.3 15.6 675 645 22.1 22.0 9.8 10.0 Q1 Q4 Q1 Q1 Q4 Q1 Q1 Q4 Q1 FY' 24 FY' 24 FY'25 FY' 24 FY' 24 FY'25 FY' 24 FY' 24 FY'25 • Consistent revenu
Slide 8: Strong financial indicators
Strong financial indicators RoE $ RoCE # 18.4% 23.4% 14.1% 21.5% 21.8% 12.6% 21-22 22-23 23-24 21-22 22-23 23-24 Debt/ Equity Ratio Cash conversion cycle(Days) 0.77 69 70 0.63 59 0.27 21-22 22-23 23-24 21-22 22-23 23-24 $ RoE( Return on Equity)= Profit after tax / Shareholders’ fund # RoCE( Return o
Slide 9: Consolidated result
Consolidated result INR in Crores Revenue from Operations EBITDA PAT 36.8 36.1 892 19.3 803 16.4 724 24.9 9.2 Q1 Q4 Q1 Q1 Q4 Q1 Q1 Q4 Q1 FY' 24 FY' 24 FY' 25 FY' 24 FY' 24 FY' 25 FY' 24 FY' 24 FY' 25 • Our investments in subsidiaries in scaling mode & started adding to topline numbers • Revenue up b
Slide 10: Bhiwadi Manufacturing Facility Progress & Glimpse
Bhiwadi Manufacturing Facility Progress & Glimpse vCivil work relating to factory shed & roofing on completion stage vMachine foundation work in progress vInstallation of machinery to commence soon vRequisite approvals for establishment of manufacturing facility obtained
Slide 11: Symbol of our Brand's Presence
Symbol of our Brand’s Presence Trust Reliable supplier in American certifying Quality & Specifications approved Automotive industry Lab approval for applications in Indian Railway We are the proud member of ACMA with IATF 16949:2016 certification, it takes us way ahead of our competitors Assurance W
Slide 12: Our well invested assets driving growth
Our well invested assets driving growth Opportunity landscape for exponential business growth Global Copper 60% Holding 74% Holding Copper Tubes BLDC Motor / HUB Motor / HVLS Fans
Slide 13: Global Copper (GCPL): Copper Tube manufacturer
Global Copper (GCPL): Copper Tube manufacturer A brand built with Only manufacturer quality & technology with advanced ”Cast & Roll” Technology in India Import Substitution Fully integrated & ~ 70% of copper tubes automated facility presently imported using 100% online Eddy Current Testing system IN
Slide 14: EPAVO: Potential to create long term growth
EPAVO: Potential to create long term growth Transforming to more energy efficient environment Partnered with Epack Durable (Noida) BLDC Motor Hub Motor HVLS Fan AC / Ceiling Fans Electric Vehicles 2020 Commencement • Opportunity landscape for exponential business growth with allied sectors • Enrolle
Slide 15: Strong leadership of our board members
Strong leadership of our board members Shri Tribhuvanprasad Kabra Shri Mahendrakumar Kabra Shri Hemant Kabra Chairman Managing Director President & CFO Shri Rameshwarlal Kabra (Executive Director) Chairman Emeritus Padma Shri Awardee (Trade & Industry - 2018) Shri Ramesh Chandak Smt. Payal Agarwal S
Slide 16: Backed by dedicated & long associated team
Backed by dedicated & long associated team Shri Satish Kumar Agarwal (Formerly Sr VP – Commercial now acting as a strategic advisor to the Company) Since inception CA by qualification and expert in financial strategies and tax planning, played a vital role in setting-up all the manufacturing facilit
Slide 17: Backed by dedicated & long associated team
Backed by dedicated & long associated team Shri Saurabh Gupta Company Secretary & Compliance officer Since 2015 CA & CS by qualification ensuring strict Corporate & Secretarial Compliances Shri Rajeev Maheshwari DGM - Commercial Since 2011 CA by qualification with the overall F&A responsibility; ins
Slide 18: Our commitment towards society
Our commitment towards society Our philanthropic activities arm 23 69 3 Giving Wings to Your Dreams Values Weeks Weeks Each Value 32 8 3.89 10301 6164 Subjects Life Values Lacs Teachers Schools Students Imparting Cultural & Moral education through various platforms
Slide 19: Translating into shareholders' value appreciation
Translating into shareholders’ value appreciation Share Price in INR 382 347 354 305 308 296 301 284 272 285 284 254 256 205 217 183 198 192 178 169 170 158 152 134 82 Sep’ 22 Mar’ 22 29 -24 4 28 -24 4 2 3 23 23 23 2 3 3 22 22 2 2 23 23 3 29 -23 3 -M 4 3 4 3 -2 -2 l-2 -2 r-2 -2 -2 -2 -2 -2 -2 -2 -2
Slide 20: Strong historical performance
Strong historical performance INR in Crores Revenue from operations EBITDA/EBITDA Margin 4.7% 3.9% 3.8% 2.9% 2,615 99 2,328 95 92 2,013 758 22 21-22 22-23 23-24 Q1 21-22 22-23 23-24 Q1 FY'25 FY'25 PAT/PAT Margin Dividend (Rs / Share) 2.4% On pre Bonus (1:1) equity 1.8% 1.9% On post Bonus (1:1) equit
Slide 21: Registered office and corporate office
Registered office: Corporate office: Ram Ratna House, Victoria Mill Compound (Utopia City), Alembic Business Park (W), Pandurang Budha Karm Marg, Worli, Ground Floor, Bhailal Amin Marg, Gorwa, Mumbai - 400 013 Vadodara - 390 003 CIN : L31300MH1992PLC067802 www.rrshramik.com