Aarti Surfactants Ltd. · NSE:AARTISURF
Aarti Surfactants — Shareholder Meeting (August 2024)
10 slides from Aarti Surfactants's shareholder meeting presentation, Aug 14, 2024
Slide 1: Investor Presentation filing letter to BSE and NSE
August 14, 2024 To To Listing/Compliance Department Listing/Compliance Department BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, "Exchange Plaza", Plot No. C/1, Dalal Street, G Block Bandra-Kurla Complex, Mumbai - 400 001 Bandra (E), Mumbai – 400 051 Scrip Code: 5432
Slide 2: Committed to Sustainable Tomorrow
Committed to Sustainable Tomorrow Embracing opportunities | Delivering excellence | Catalysing progress
Slide 3: Overview
OVERVIEW Aarti Surfactants Limited (ASL) was incorporated in 2018 post demerger of Home and Personal Care Segment of Aarti Industries limited. Initially, Aarti Industries Limited had 3 (three) business verticals (i.e. specialty chemicals, pharmaceuticals and Home and Personal Care Chemicals). The ho
Slide 4: Journey
JOURNEY 2018 2019 2019 A Strong Beginning Strategic New Identity Incorporation of Aarti Transformation Our new name, Aarti Surfactants Limited, setting (NCLT) order for demerger Surfactants Limited, the foundation for our and transfer of Home and reflecting our evolved journey Personal Care division
Slide 5: A Brief Corporate Overview
A BRIEF CORPORATE OVERVIEW We are – A leading Indian manufacturer of specialty chemicals Serving industries – Home Care Health Care Skin and Oral Baby Industrial Personal Care Care Care Applications We offer – Customised blends tailored to client specifications with a commitment to timely delivery t
Slide 6: Geographical Footprint
GEOGRAPHICAL FOOTPRINT GEOGRAPHICAL SALES SPLIT (FY24) Future Growth Opportunities & Outlook • Increasing demand for eco-friendly and biodegradable International surfactants driven by consumer preference Domestic • Rapid urbanization and rising disposable incomes in emerging markets like India, Chin
Slide 7: Annual Consolidated Income Statement
ANNUAL CONSOLIDATED INCOME STATEMENT Particulars(Rs in Lakhs) FY 24 FY 23 Y-O-Y Operational Revenue 58,985.74 60,129.32 -1.90% Total Exps 52,773.05 55,355.36 -4.66% EBITDA (Excl Other Income) 6,212.69 4,773.96 30.14% EBITDA Margin (%) 10.53% 7.94% 259 BPS Other Income 13.31 33.41 -60.16% Depreciatio
Slide 8: Annual Standalone Income Statement
ANNUAL STANDALONE INCOME STATEMENT Particulars(Rs in Lakhs) FY 24 FY 23 Y-O-Y Operational Revenue 58,985.74 60,129.32 -1.90% Total Exps 52,684.79 55,354.76 -4.82% EBITDA (Excl Other Income) 6,300.95 4,774.56 31.97% EBITDA Margin (%) 10.68% 7.94% 274 BPS Other Income 13.31 33.41 -60.16% Depreciation
Slide 9: Financial Performance and Rating Upgrade
FINANCIAL PERFORMANCE AND RATING UPGRADE Net Profit (₹ in Lakhs) Net Profit Margin (%) EBITDA (₹ in Lakhs) EBITDA margin (%) Diluted Earning Per (₹) Net debt to equity (x) Revenue (₹ in Lakhs) ROE (%) 6,314.26 4,807.97 2132.70 1270.45 ROCE (%) 25.16 16.47 Share CREDIT RATING ACTIONS Facilities / Ins
Slide 10: Thank You!
THANK YOU!
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