Mazagon Dock Shipbuilders Ltd. · NSE:MAZDOCK
Mazagon Dock Shipbuilders — Q1 FY2025 Earnings Presentation
19 slides from Mazagon Dock Shipbuilders's earnings presentation, Aug 14, 2024
Slide 1: Exchange disclosure cover letter, Regulation 30
12704102 (m T e ATERTE S Rfases fafiee (FRA FIETT T ITHH) Mazagon Dock Shipbuilders Ltd. (Formerly Mazagon Dock Limited) (A Govt. of India Undertaking) St 11T, WgnTE, §aE-400 010 Dockyard Road, Mazagon, Mumbai - 400 010 Certified - SO 9001 Company CIN : 1.35100MH1934G 01002079 wge i Ref.No.: SEC/BSE
Slide 2: Investor Presentation Quarter 1 FY 2024-25
MAZAGON DOCK SHIPBUILDERS LIMITED INVESTOR PRESENTATION QUARTER 1 FY 2024-25
Slide 3: MDL Overview
MDL OVERVIEW
Slide 4: MDL in a Snapshot
‘Navratna’ Only Shipyard to be conferred Only 802 Vessels Navratna Status India’s only shipyard to Delivered from have built Destroyers, 1960: 28 Warships conventional Submarines from advanced for the Indian Navy & Destroyer to Missile manufacture Corvettes in Boats, & India. 7 Submarines MDL IN A S
Slide 5: The Proud Journey So Far
THE PROUD JOURNEY SO FAR Commissioned 1st Incorporated as a private Delivered the 1st Indian built Submarine, company Frigate, INS Nilgiri INS Shalki 1774 1960 1984 1997 1934 1972 1992 Journey started with a Starts Constructing Acquired by the submarines Commissioned 1st Small Dry Dock Government of
Slide 6: Strength of the Company
STRENGTH OF THE COMPANY 1 2 • World Class • Only Public Sector Infrastructure Defence Shipyard • Capacity of building 11 Constructing Submarines & 10 War Destroyers & Ships concurrently Submarines • Consistent • Strategically Located Profitability since • Strong Order Book more than 20 years • Indig
Slide 7: World-Class Infrastructure
WORLD- CLASS INFRASTRUCTURE Shipbuilding Division: Submarine Division: 3 Dry Docks, 3 Wet Basins, 3 Big Slipways, 6 Small Slipways Fabrication Shops Production, Assembly Sub-section Assembly & & Electrical Shops Section formation Shops 300 Tonne Goliath Cradle Assembly Shop for Crane equipment o
Slide 8: Diverse and Distinguished Maritime Profile
DIVERSE AND DISTINGUISHED MARITIME PROFILE • Naval Platforms • Merchant Ships • Oil Sector • Destroyers • General Cargo Vessel • Conventional Submarines • Multipurpose Support Vessel • Offshore Platforms • Frigates • Offshore Supply vessel • Jack-up rigs • Corvettes • Tugs • Dredgers • Subsea Pipe l
Slide 9: Financial Performance Highlights
FINANCIAL PERFORMANCE HIGHLIGHTS
Slide 10: Quarterly Performance (Standalone) Q1 of FY 2024-25
QUARTERLY PERFORMANCE (STANDALONE) Q1 OF FY 2024-25 Revenue from Operation (₹ in Cr) Total Income (₹ in Cr) EBITDA (₹ in Cr) 3480 913 900 3104 4000 1,000 4000 2,628 2405 800 2357 2173 3000 3000 404 600 2000 2000 400 1000 1000 200 0 0 0 Q1-2024-2025 Q4 2023-2024 Q1 2023-2024 Q1-2024-2025 Q4 2023-2024
Slide 11: Quarterly Performance (Consolidated) Q1 of FY 2024-25
QUARTERLY PERFORMANCE (CONSOLIDATED) Q1 OF FY 2024-25 Revenue from Operation (₹ in Cr) Total Income (₹ in Cr) EBITDA (₹ in Cr) 3452 913 873 4000 3104 4000 1000 2628 2357 2173 2405 800 3000 3000 404 600 2000 2000 400 1000 1000 200 0 0 0 Q1-2024-2025 Q4 2023-2024 Q1 2023-2024 Q1-2024-2025 Q4 2023-2024
Slide 12: Strong Order Book
STRONG ORDER BOOK Project Nos. Shipbuilding Nos. Balance Particulars Value (Contracted) Client (INR Cr) (Pending to Particulars (INR Cr) be delivered) P15B Destroyers 32,087 04 MoD 9,847 01 Shipbuilding P17A Stealth Frigates 26,898 04 MoD 16,634 04 ICGS (CTS,NGOPV,FPV) 2,874 21 ICG 2,870 21 P17A Ste
Slide 13: Major Events
MAJOR EVENTS
Slide 14: Major Events
MAJOR EVENTS Defence Secretary Giridhar Aramane unveiled a commemorative coin of Face Value of Rs. 250 on the occasion of 250th anniversary of Mazagon Dock Shipbuilders Limited on May 14, 2024. Foundation Stone Laid by Defence Secretary of the additional Land acquired from MbPA admeasuring 58887.04
Slide 15: Major Events: European Export Order
MAJOR EVENTS Mazagon Dock Shipbuilders Limited (MDL) has signed individual Shipbuilding contracts with a European client for construction of an additional three (3) 7500, DWT Multi-Purpose Hybrid Powered Vessels (MPHPV),valued at approximately 43 million USD. With this company has secured an Export
Slide 16: Major Events: SaurShakti Solar-Electric Boat
MAJOR EVENTS MDL Launched SaurShakti, the nation’s fastest solar-electric boat developed through a ground breaking collaboration between Mazagon dock Shipbuilders Limited and M/s NavAlt (NavAlt solar electric boat Pvt Ltd.), this vessel represents a paradigm shift in eco-friendly Maritime Transporta
Slide 17: Major Awards
MAJOR AWARDS
Slide 18: Navratna Status
MAJOR AWARDS NAVRATNA Mazagon Dock Shipbuilders has been conferred "Navratna" status by the Department of Public Enterprises. MDL is the 21st PSU, first amongst the government owned shipyards and 3rd amongst Defence PSU’s of the country having “Navratna” Status.
Slide 19: Thank You
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