Steelcast Ltd. · NSE:STEELCAS
Steelcast — Q1 FY2025 Earnings Presentation
11 slides from Steelcast's earnings presentation, Aug 8, 2024
Slide 1: Covering letter to stock exchanges
AC/2079 08.08.2024 The Secretary, National Stock Exchange of India Limited, BSE Limited, Exchange Plaza, 5th Floor, Phiroze Jeejeebhoy Towers, Plot No.C/1, G Block, Dalal Street, Bandra-Kurla Complex, MUMBAI - 400 001 Bandra (E), Mumbai - 400 051 Scrip Code: 513517 Scrip Symbol: STEELCAS Dear Sir/Ma
Slide 2: Steelcast Limited Investor Presentation Q1FY25
STEELCAST LIMITED Investor Presentation | Q1FY25
Slide 3: Safe Harbor
Safe Harbor This presentation has been prepared by and is the sole responsibility of Steelcast Limited (the “Company”). By accessing this presentation, you are agreeing to be bound by the trailing restrictions. This presentation does not constitute or form part of any offer or invitation or induceme
Slide 4: Financial & Operating Highlights Q1FY25
Financial & Operating Highlights Q1FY25
Slide 5: Q1FY25 Performance Highlights
Q1FY25 Performance Highlights Highlights The quarter witnessed a low performance on account of low demand from domestic & export markets mainly because of elections in India and major economies coupled with conflict in Russia-Ukraine & in Middle East where world powers are directly involved. Despite
Slide 6: Q1FY25 Consolidated Key Highlights
Q1FY25 Consolidated Key Highlights Revenue (Rs. in Crs) EBIDTA (Rs. in Crs) PAT (Rs. in Crs) -35.0% -38.3% -36.2% 119.5 32.3 -30.9% 20.3 -30.9% -21.1% 18.7 28.8 98.4 77.7 77.7 12.9 12.9 19.9 19.9 Q1FY25 Q4FY24 Q1FY25 Q1FY24 Q1FY25 Q4FY24 Q1FY25 Q1FY24 Q1FY25 Q4FY24 Q1FY25 Q1FY24 Q-o-Q Y-o-Y Q-o-Q Y-
Slide 7: Geographical Revenue growth
Geographical Revenue growth Exports (Rs. in Crs) Domestic (Rs. in Crs) -39.1% -30.5% 62.8 56.7 -20.8% 49.7 -21.4% 48.7 39.4 39.4 38.3 38.3 Q1FY25 Q4FY24 Q1FY25 Q1FY24 Q1FY25 Q4FY24 Q1FY25 Q1FY24 Q-o-Q Y-o-Y Q-o-Q Y-o-Y Investor Presentation | Q1FY25 6
Slide 8: Revenue Breakup (Q1FY25)
Revenue Breakup (Q1FY25) Segment-wise Revenue (%) Geography-wise Revenue (%) Total Revenue 49.3% 50.7% Rs 77.7 Cr 100.0% OEM Sales Domestic Exports Investor Presentation | Q1FY25 7
Slide 9: Quarterly Profit & Loss Statement
Quarterly Profit & Loss Statement Particulars (Rs.Crs ) Q1 FY25 Q1 FY24 Y-o-Y Q4 FY24 Q-o-Q FY24 FY23 Y-o-Y Revenue from Operations 77.7 119.5 -35.0% 98.4 -21.1% 409.8 476.8 -14.1% Cost of Materials consumed 15.0 28.0 18.6 86.3 121.4 Changes in Inventories of finished goods & work in progress 2.6 6.
Slide 10: Q1 FY25 Result analysis
Q1 FY25 Result analysis 30% % of Revenue Q1FY25 Q4FY24 Q1FY24 25.5 25% 23.5 23.1 22.6 20% 19.3 18.9 19.0 16.6 17.0 15% 14.3 13.1 12.5 11.4 11.3 11.4 11.5 10.9 10.3 10% 9.7 9.2 8.5 5% 4.3 3.8 3.4 0.1 0.2 0.5 0% Materials Employee Cost Finance Cost Mfg Expense Power & Fuel Stores & Spares Other Exp PB
Slide 11: Thank You
Company: CIN: L27310GJ1972PLC002033 Name: Mr. Subhash Sharma, ED & CFO Email ID: ss@steelcast.net THANK YOU Investor Relations Advisors: Mr. Ronak Jain Mr. Irfan Raeen +91 98209 50544 ronak.jain@linkintime.co.in +91 97737 78669 irfan.raeen@linkintime.co.in ronak.jain@linkintime.co.in irfan.raeen@lin