Kranti Industries Ltd. · BSE:KRANTI
Kranti Industries — Q2 FY2023 Earnings Presentation
31 slides from Kranti Industries's earnings presentation, Nov 17, 2022
Slide 1: Investor Presentation submission letter to BSE
KRANTI INDUSTRIES LIMITED Date: November 17, 2022 To, The Manager, BSE Limited Phiroze Jeejeebhoy Towers Dalal Street, Fort Mumbai- 400001 Script Code: 542459 Script Symbol: KRANTI Subject: INVESTOR PRESENTATION-Q2 FY2023. Dear Sir/Madam, Pursuant to Regulation 30 of the SEBI (Listing Obligation and
Slide 2: Investor Presentation – Q2 FY2023
A Revolution in Accuracy… Driven by Perfection!! INVESTOR PRESENTATION – Q2 FY2023
Slide 3: Content
04 ABOUT US 10 BOARD OF DIRECTORS & SENIOR MANAGEMENT 05 TIME LINE 11 MANUFACTURING FACILITIES 06 FINANCIAL HIGHLIGHTS 12 PRODUCT CATEGORIES & SEGMENTAL REVENUE CONTENT 07 AWARDS & ACCOLADES 20 CLIENTELE 08 KEY INVESTMENT HIGHLIGHTS 21 FINANCIAL HIGHLIGHTS 09 CHIEF PROMOTER AND FOUNDER 29 STOCK INFO
Slide 4: Safe Harbor Statement
SAFE HARBOR STATEMENT This information may contain certain forward-looking statements/details in the current scenario, which is extremely dynamic and increasingly fraught with risks and uncertainties. Actual results, performances, achievements or sequence of events may be materially different from t
Slide 5: About Us
ABOUT US We are a multi-product and advanced auto component manufacturer, driven by new products and technology. Key Highlights We have “State of Art” Machine Shop. We are an end- to-end solutions provider offering precision machined castings for Transmission, axles, chassis, engines and other parts
Slide 6: Timeline
TIMELINE 1981-1999 2000-2008 2011-2016 2018-2021 1981 2000 2011 2019 Started Operation Certified with QS June - Sad Demise of Incorporated with 1 Center Lathe 9000 Certification Founder Mr. KRANTI SFCI Pvt Machine by Late Mr. 2001 Subhash Vora Ltd,. As a JV with Subhash Vora Installed 1st VMC & RGK
Slide 7: Financial Highlights
FINANCIAL HIGHLIGHTS Over past 5 years, Revenue CAGR growth of 23.60% Gross Block for H1 2023 was at INR 854 Mn Net Worth for H1 2023 was at INR 240 Mn In H1 2023, Revenue grew by 9% on YoY In H1 2023, EBITDA grew by 38% on YoY In H1 2023, EBITDA margins expanded by 300 bps on YoY In H1 2023, Net Pr
Slide 8: Awards & Accolades
AWARDS & ACCOLADES Performance Appreciation Award - By Oerlikon - 2018 IATF Certified Machinist Super Shopfloor Manufacturing Excellence Award 2022 by Global SME Winner - 2021 - By Times Group Edition of Asia Business Leadership Awards 2022 Begin up Excellence Awards Insights success The Most Best C
Slide 9: Key Investment Highlights
KEY INVESTMENT HIGHLIGHTS Investing “Ahead of Time” in A Company with more than 04 decades of technologically advanced machines and experience in manufacturing, lead by 2nd systems thereby continuously enhancing generation capabilities. Strategic placement of Manufacturing plants in Pune – A Well di
Slide 10: Chief Promoter and Founder
CHIEF PROMOTER AND FOUNDER Work Hard with Honesty & Commitment, Growth will follows... KRANTI, a small machining unit was established by Late Mr. Subhash Vorain 1981 at a small place with one primary Lathe machine to do job work activity for other industrial units. The Company was setup with a visio
Slide 11: Board of Directors
BOARD OF DIRECTORS Mr. Sachin Subhash Vora Mr. Sumit Subhash Vora Mrs. Indubala Subhash Vora Chairman & Managing Director Director - Operations Non-Executive Director Mr. Pramod Vinayak Apshankar Mr. Satchidanand Arun Ranade Mr. Prakash Vasantrao Kamat Non-Executive Independent Director Non-Executiv
Slide 12: Manufacturing Facilities
MANUFACTURING FACILITIES 5-Axis Turn CNC CNC Vertical Mill Turning Turning Machining Machining Center with Auto- Centers Centers Loader Vertical 5- Co-Ordinate Horizontal Vertical Axis Measuring Machining Turret Turnmill Machines • Production Facility of around 7K sq. mtr. Centers Lathes Centers spr
Slide 13: Product Categories & Segmental Revenue
PRODUCT CATEGORIES & SEGMENTAL REVENUE Product Categories Segmental Revenue Tractor – 72.3% Differential Housing – 32.3% EV – 16.5% Axle Components – 43.5% Construction Equipment – 7.0% Transmission Components – 17.0% Automotive – 2.1% Other Components – 7.2% Others – 2.1% 12 Investor Presentation
Slide 14: Differential Housing
DIFFERENTIAL HOUSING Application : Electric 2 Decades Vehicle Tractor, Experience in Construction Machining of Equipment, Differential Hsg. Harvester Pioneer in India Supplying @ 680 / for Machining day for Automotive with 5 Axis Electric Vehicle machine (Since Application 2000-01) Wide Range : Inte
Slide 15: Differential Housing
DIFFERENTIAL HOUSING 14 Investor Presentation
Slide 16: Axle Components
AXLE COMPONENTS 15 Investor Presentation
Slide 17: Transmission Components
TRANSMISSION COMPONENTS 16 Investor Presentation
Slide 18: Transmission Components
TRANSMISSION COMPONENTS 17 Investor Presentation
Slide 19: Automotive Components
AUTOMOTIVE COMPONENTS 18 Investor Presentation
Slide 20: Other Components
OTHER COMPONENTS 19 Investor Presentation
Slide 21: Clientele
CLIENTELE 20 Investor Presentation
Slide 22: Financials Q2FY23 (Standalone)
FINANCIALS Q2FY23 (STANDALONE) Particulars (Rs. in Mn) Q2FY23 Q2FY22 Y-o-Y(%) Q1FY23 Q-o-Q(%) Total Revenue 243 250 (2.7) 238 2.3 Total Expenditure 217 228 (4.9) 208 4.2 EBITDA 26 22 18.2 30 (10.7) EBITDA Margin (%) 10.9 8.9 200 bps 12.5 -160 bps Profit before Tax 11 9 20.9 14 (24.5) PBT Margin (%)
Slide 23: Financials Highlights
FINANCIALS HIGHLIGHTS 35 14.0 12.5 30 10.9 12.0 10.4 25 8.9 10.0 7.6 20 8.0 15 6.0 10 4.0 5 2.0 250 256 222 238 243 22 27 17 30 26 0 0.0 Q2FY22 Q3FY22 Q4FY22 Q1FY23 Q2FY23 Q2FY22 Q3FY22 Q4FY22 Q1FY23 Q2FY23 NET REVENUE EBITDA EBITDA MARGIN (%) 16 7.0 12 5.0 6.0 4.4 14 4.5 6.0 10 12 3.5 4.0 4.5 4.4 5
Slide 24: Financials H1FY22 (Standalone)
FINANCIALS H1FY22 (STANDALONE) Particulars (Rs. in Mn) H1FY23 H1FY22 Y-o-Y(%) Total Revenue 481 441 9.0 Total Expenditure 424 399 6.3 EBITDA 57 41 37.8 EBITDA Margin (%) 11.7 9.2 250 bps Profit before Tax 25 15 69 PBT Margin (%) 5.2 3.3 190 bps Net Profit 17 15 14.4 Net Profit Margin (%) 3.5 3.3 20
Slide 25: Financials FY22 (Standalone)
FINANCIALS FY22 (STANDALONE) Particulars (Rs. in Mn) FY 2022 FY 2021 FY 2020 FY 2019 FY 2018 Total Revenue 920 544 478 583 422 Total Expenditure 834 494 444 506 368 EBITDA 86 50 34 77 54 EBITDA Margin (%) 9.3% 9.2% 7.1% 13.3% 12.8% Profit before Tax 27 -1 -10 29 8 PBT Margin (%) 2.9% -0.2% -2.1% 5.0
Slide 26: Financials Highlights
FINANCIALS HIGHLIGHTS 12.8% 13.3% 9.3% 9.2% 7.1% 54 77 34 50 86 421 579 475 540 918 46 FY 2018 FY 2019 FY 2020 FY2021 FY 2022 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 NET REVENUE EBITDA EBITDA MARGIN (%) 5.0% 2.9% 2.3% 3.5% 2.6% 2.0% 11 21 20 -1.5% -0.1% -2.1% -0.2% -7 8 29 27 -1 -10 -1 FY 2018 FY 20
Slide 27: Financials Highlights
FINANCIALS HIGHLIGHTS 14.3% 12.1% 23.1 22.3 22.9 21.0 18.7 6.4% 16.4% 1.6% -0.6% 13.2% 11.9% 4.1% -5.0% 1.6 2.3 -0.8 2.0 -0.1 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Book Value Per Share (BVPS) EPS (Earning Per Share) ROCE (%) ROE (%) 1.1X 0.6X 1.0X 1.0X 1.1X
Slide 28: Financials Standalone FY18-FY22
FINANCIALS STANDALONE FY18-FY22 Particulars FY 2022 FY 2021 FY 2020 FY 2019 FY 2018 Net Worth 222 202 197 204 132 Total Borrowings 248 209 189 139 151 Total Assets 591 570 486 439 403 Net Debt/ Equity 1.1x 1.0x 1.0x 0.6x 1.1x Net Debt/ EBITDA 2.5x 4.6x 6.0x 1.7x 3.5x Gross Block 852 753 706 628 572
Slide 29: Financials Highlights
FINANCIALS HIGHLIGHTS 570 591 486 403 439 209 248 151 189 130 204 197 202 222 139 FY 2018 FY 2019 FY 2020 FY2021 FY 2022 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 NET WORTH Total Borrowing Total Assets 108.0% 92.9% 73.7% 72.3% 67.7% 32.4% 19.8% 20.6% 1.1X 3.5X 0.6X 1.7X 1.0X 6.0X 1.0X 4.6X 1.1X 2.8X 1
Slide 30: Stock Information
STOCK INFORMATION Stock Data (as on 30th September, 2022) Share Holding Pattern 0.3 Market Cap 99.5 Crs 25.5 Stock Price ₹94.2 52 Week (High / Low) ₹ 123.7 / 29.5 BSE - Symbol KRANTI Free Float (No. of Shares) 27,21,900 74.2 Average Daily Volume (3Months) – BSE 27,048 Promoters Retails Clearing Memb
Slide 31: Thank You
THANK YOU Mr. Bhavesh Selarka Contact No : +91 7028271015 E-mail : cs@krantiindustries.com Add : Gat No. 267/B/1, At Post Pirangut, Tal. Mulshi, Pune – 412115 Mr. Vijay Gyanchandani / Ms. Hazel Rathod Contact No : +91 96194 38448 / +91 98191 98843 E-mail – vijay@s-ancial.com/ hazel@s-ancial.com #215