Motherson Sumi Wiring India Ltd · NSE:MSUMI
Motherson Sumi Wiring India — Q3 FY2025 Earnings Presentation
9 slides from Motherson Sumi Wiring India's earnings presentation, Feb 6, 2025
Slide 1: Exchange filing cover letter for results and presentation
February 6, 2025 National Stock Exchange of India Limited BSE Limited Exchange Plaza, 5th Floor 1st Floor, New Trading Ring Plot No.C/1, G-Block Rotunda Building Bandra-Kurla Complex P.J. Towers, Dalal Street Bandra (E) Fort MUMBAI – 400051, India MUMBAI – 400001, India Scrip Code : MSUMI Scrip Code
Slide 2: Presentation on Results for Q3 FY 2024-25
Motherson Sumi Wiring India Limited (MSWIL). Presentation on Results for Q3 FY 2024-25
Slide 3: Key Highlights
Key Highlights. Performance Snapshot Performance Highlights • Overall Revenue growth of 9% outpacing the industry volume growth (Rs in crores) Q3FY25 % YoY by ~6% on a YoY basis on account of favourable product and content Q3 FY25 (Ex-Greenfields) (Ex-Greenfields) mix. Revenue 2,300 2,220 5.0% • The
Slide 4: Greenfield Status Update
Greenfield Status Update. Annual Revenues of Slew of new product Location Powertrain SOP ~ Rs. 2,100 crores** launches across EV to come onstream and ICE platforms. Pune EV + ICE Q2FY25 by H2FY26 (Maharashtra) EV Q4FY25 EV Q1FY26* Greenfields currently MSWIL a preferred Navagam being setup for All N
Slide 5: Business in growth phase whilst improved efficiencies in existing plants
Business in growth phase whilst improved efficiencies in existing plants. In INR Crores Revenue from 2400 2300 greenfields 12.5% Greenfield Revenue 2300 EBITDA 12.4% related net 80 278 startup costs 262 2200 40 2115 2100 2000 2,220 238 1900 1800 Q3FY24 Q3FY25 Q3FY24 Q3FY25 Greenfield PBT related net
Slide 6: 9M FY25 Performance
9M FY25 Performance. In INR Crores Revenue from greenfields 6811 Greenfield Revenue EBITDA 12.3% related net 139 11.8% 821 startup costs 6096 95 722 6,672 726 9MFY24 9MFY25 9MFY24 9MFY25 Greenfield 595 688 related net Greenfield PBT startup costs PAT 517 related net 102 startup costs 447 76 586 441
Slide 7: Financial Performance: Debt situation
Financial Performance : Debt situation. In INR Crores 30th September 31st December Particulars 31st March 2024 30th June 2024 2024 2024 External Debt 9 9 9 9 Less Cash & Bank balance 268 427 53 61 Net Debt (259) (418) (44)* (52) Lease liabilities (in accordance with Ind AS 250 236 273 259 116) Total
Slide 8: Reference Rates & Safe Harbour
Reference Rates & Safe Harbour. Copper and Exchange Rates. Average Q3 2023-24 Q2 2024-25 Q3 2024-25 LME Copper (USD / MT) 8,169 9,207 9,178 Copper (INR / KG) 741 835 836 Average Q3 2023-24 Q2 2024-25 Q3 2024-25 Jap Yen/ Rs 0.564 0.563 0.554 USD / Rs 83.26 83.77 84.44 Euro / Rs 89.61 92.03 90.08 Safe
Slide 9: Thank you
motherson Thank you. Proud to be part of. CY
Motherson Sumi Wiring India — Q3 FY2025 Earnings Presentation on 6ix