Slide 1: Earnings Presentation Q4 FY24 / FY24
Earnings Presentation Q4 FY24 / FY24 1
Slide 2: At a Glance
At a Glance One of the Largest AAC Blocks Marquee Clientele of Supply Chain across Early entrant in India 4 State-of-the-art Manufacturer in India for manufacturing manufacturing with 10,75,000 100+ Realtors 9 Cities in 4 States AAC Blocks facilities CBM p.a. Only Company under AAC industry to Produ
Slide 3: Company Overview
Company Overview • BigBloc Construction Limited is one of the largest manufacturer of AAC (Aerated Autoclave Revenue (INR Mn) and EBITDA Margins (%) Concrete) block in India and related products manufacturing company, with a total capacity of 10,75,000 m3 p.a. capacity. 2,432 2,500 2,001 • AAC block
Slide 4: Manufacturing Prowess
Manufacturing Prowess Ahmedabad Existing Upcoming Ramosadi, Umargaon, Kapadvanj, Wada, Wada, Kheda, Gujarat Vapi Ahmedabad Maharashtra Maharashtra (Joint-Venture) Capacity Ahmedabad 3,25,000 2,50,000 2,50,000 2,50,000 2,50,000 (CBM/ P.A) Ramosadi Vapi Carbon credit 50,000 50,000 to 50,000 to 50,000
Slide 5: Marquee Clientele across Residential, Commercial & Hospitality
Marquee Clientele across Residential, Commercial & Hospitality Realty/ Real Estate Construction OEM’s Government Bodies 5
Slide 6: Future Growth Strategies
Future Growth Strategies Future Strategies Penetrate New Markets Increase Product Portfolio To look after new markets on a Pan India basis To further increase the product to cater the growing demand basket which includes ALC Panels, Block jointing Mortar, Tile Adhesives and Gypsum Plaster, and other
Slide 7: Financial Highlights
Financial Highlights 7
Slide 8: Consolidated Financial Highlights
Consolidated Financial Highlights Q4-FY24 Financial Performance FY24 Financial Performance Revenue from Revenue from Operations EBITDA EBITDA Margin Operations EBITDA EBITDA Margin INR 680 Mn INR 126 Mn 18.53% INR 2,432 Mn INR 561 Mn 23.07% PAT PAT Margin Diluted EPS PAT PAT Margin Diluted EPS INR 8
Slide 9: Key Operational Highlights and Management Commentary
Key Operational Highlights and Management Commentary • In FY24, The company completed solar installation of 450 KW at Quarterly Sales Volumes (CBM) Umargaon plant and has initiated to install a rooftop solar power project 1,79,251 of 625 KW at the Wada plant 1,80,000 1,52,482 1,70,000 1,60,000 1,50,
Slide 10: Quarterly Consolidated Income Statement
Quarterly Consolidated Income Statement Particulars (INR in Mn) Q4-FY24 Q3-FY24 Q-o-Q Q4-FY23 Y-o-Y Revenue from Operations 680 615 11% 465 46% Operating Expenses 554 453 22% 359 54% EBITDA 126 162 (22)% 106 19% EBITDA Margins (%) 18.53% 26.34% (781) Bps 22.80% (427) Bps Depreciation 27 27 0% 16 69%
Slide 11: FY24 Consolidated Income Statement
FY24 Consolidated Income Statement Particulars (INR in Mn) FY24 FY23 Y-o-Y Revenue from Operations 2,432 2,001 22% Operating Expenses 1,871 1,500 25% EBITDA 561 501 12% EBITDA Margins (%) 23.07% 25.04% (197) Bps Depreciation 103 61 69% Finance Cost 88 42 NA Other Income 41 8 NA PBT 411 406 1% Taxes
Slide 12: Historical Consolidated Income Statement
Historical Consolidated Income Statement Particulars (INR in Mn) FY21 FY22 FY23 FY24 Revenue from Operations 1,030 1,752 2,001 2,432 Operating Expenses 908 1,481 1,500 1,871 EBITDA 122 271 501 561 EBITDA Margins (%) 11.84% 15.47% 25.04% 23.07% Depreciation 52 59 61 103 Finance Cost 44 37 42 88 Other
Slide 13: Historical Consolidated Balance Sheet
Historical Consolidated Balance Sheet Particulars (INR Mn) FY22 FY23 FY24 Particulars (INR Mn) FY22 FY23 FY24 EQUITY AND LIABILITIES ASSETS a) Equity Share Capital 142 142 142 Non-Current Assets b) Other Equity 328 612 899 a) Property, Plant and Equipment 647 806 1,665 c) Non-Controlling Interest -
Slide 14: Historical Consolidated Financial Performance
Historical Consolidated Financial Performance Revenue (INR Mn) EBITDA (INR Mn) & EBITDA Margins (%) PAT (INR Mn) & PAT Margins (%) 2,432 2,001 561 501 1,752 600 30.00% 500 25.00% 23.07% 301 307 1,030 400 20.00% 271 300 25.04% 161 122 12.62% 15.00% 200 10.00% 15.47% 15.04% 100 5.00% 11.84% 25 9.19% 0
Slide 15: Capital Market Information
Capital Market Information Stock Performance Data (As on 31st March, 2024) 120.0% 100.0% 80.0% 60.0% 40.0% 20.0% 0.0% Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 BigBloc Sensex Price Data (As on 31st March, 2024) Share Holding pattern (As on 31st March, 2024)
Slide 16: Disclaimer
Disclaimer BigBloc Construction Limited No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are in all e
Slide 17: Thank You
Thank You 17