Ecos (india) Mobility & Hospitality Limited · NSE:ECOSMOBLTY
Ecos (india) Mobility & Hospitality — Q1 FY2025 Earnings Presentation
18 slides from Ecos (india) Mobility & Hospitality's earnings presentation, Sep 25, 2024
Slide 1: Exchange filing cover letter: Q1 FY25 Result Update Presentation
September 25, 2024 To To The General Manager The General Manager Department of Corporate Services, Department of Corporate Services, BSE Limited National Stock Exchange of India Limited Phiroze Jee Jee Bhoy Tower Exchange Plaza, Dalal Street, Fort Bandra Kural Complex, Mumbai – 400001 Bandra (East),
Slide 2: Q1FY25 Result Presentation
Q1FY25 Result Presentation September 2024
Slide 3: Disclaimer
Disclaimer The accompanying slides (the “Presentation”) have been prepared by Ecos (India) Mobility & Hospitality Limited (the “Company”) solely for informational purposes and does not constitute a draft red herring prospectus, red herring prospectus, prospectus, a statement in lieu of a prospectus,
Slide 4: Table of Contents
01 Quarterly Performance TABLE 02 Annual Performance OF CONTENTS 03 About the Company
Slide 5: Quarterly Performance
Quarterly Performance
Slide 6: Management Comment on the results
Management Comment on the results “I would like to thank all our stakeholders including the entire ECOS team for their continued support & faith in us. I am happy to share that the Q1FY25 performance was in line with our expectations. Our revenue from operations grew 14% year on year in the first qu
Slide 7: Q1FY25 Performance – Graphical format
Q1FY25 Performance – Graphical format Revenue from Operations Total Revenue Rs Mn Rs Mn 1,489 1,516 14% 15% 1,306 1,321 Q1FY24 Q1FY25 Q1FY24 Q1FY25 Rs Mn EBITDA (Excl Other Income) PAT Rs Mn 140 138 250 220 136 139 207 134 200 132 135 130 150 128 100 126 124 50 122 120 0 Q1FY24 Q1FY25 Q1FY24 Q1FY25
Slide 8: Q1FY25 Performance – Tabular format
Q1FY25 Performance – Tabular format Particulars (Rs Mn) 30-Jun-24 30-Jun-23 31-Mar-24 Income Revenue from operations 1,488.89 1,306.30 1,489.77 Other income 27.09 15.14 83.39 Total income 1,515.98 1,321.44 1,573.17 Expenses Cost of service 1,081.38 917.31 1,068.56 Purchase of traded goods - 0.35 3.1
Slide 9: Annual Performance
Annual Performance
Slide 10: Year on Year Healthy Performance
Year on Year Healthy Performance Rs Mn Revenue EBITDA & EBITDA Margin EBITDA (Rs Mn) EBITDA Margin (%) 5,544 15.2% 16.5% 4,227 1,000 16.2% 18.0% 900 800 12.3% 900 16.0% 14.0% 700 12.0% 600 500 697 10.0% 1,473 400 8.0% 1,038 300 157 181 6.0% 4.0% 200 2.0% 100 0 0.0% FY21 FY22 FY23 FY24 FY21 FY22 FY23
Slide 11: FY24 P&L – Tabular format
FY24 P&L – Tabular format As at As at As at As at As at As at Particulars (Rs Mn) Particulars (Rs Mn) 31-Mar-24 31-Mar-23 31-Mar-22 31-Mar-24 31-Mar-23 31-Mar-22 Income Other comprehensive income/(loss) for the period Revenue from operations 5,544.11 4,226.76 1,473.44 Items that will not be reclassi
Slide 12: FY24 Balance Sheet – Tabular format
FY24 Balance Sheet – Tabular format As at As at As at As at As at As at Particulars ( Rs Mn) Particulars (Rs Mn) 31-Mar-24 31-Mar-23 31-Mar-22 31-Mar-24 31-Mar-23 31-Mar-22 Non-current assets Equity Property, plant and equipment 381.69 316.37 126.17 Equity share capital 120.00 0.60 0.60 Investment p
Slide 13: About the Company
Be About the Company
Slide 14: ECO Mobility – A Snapshot
ECO Mobility – A Snapshot Employee Transportation Chauffeured Car Rental Solutions 25+ 12,500+ 90%+ Years of One of the largest Vendor owned fleet – Description experience fleet size Asset light business model Caters to the daily home-office-home Providing economy to luxury cars transportation requi
Slide 15: Seasoned Management
Seasoned Management Rajesh Loomba Aditya Loomba Chairman and Managing Director Joint Managing Director • Bachelor’s degree in Commerce from University of Delhi • PGM from S.P. Jain Institute of Management & Research • Inducted into the ‘Global Hall of Fame’ in 2019 by the World • Leadership Excellen
Slide 16: Customers With Long Standing Relationships
Customers With Long Standing Relationships • Largest consumer electronics mfg. company in the world as per market cap as on 31st Dec, 2023 • Two of the top 3 largest global retailer by revenue in CY2023 • Two of three leading global consulting firms • World's largest asset manager by AUM as on 31st
Slide 17: Future Outlook
Future Outlook Acquisition of new customers by expanding sales team Increasing revenue from existing customers Experienced And Skilled Sales Team Expanding presence in Tier-II and Tier-III Separate teams for different target audiences cities in India and increasing penetration in Corporate Tier 1 ci
Slide 18: Thank You
THANK YOU
Ecos (India) Mobility & Hospitality — Q1 FY2025 Earnings Presentation on 6ix