Suditi Industries Limited · BSE:SUDTIND_B
Suditi Industries — Q4 FY2019 Earnings Presentation
15 slides from Suditi Industries's earnings presentation, Aug 1, 2026
Slide 1: Q4-FY19/FY19 Earnings Presentation
Q4-FY19/FY19 EARNINGS PRESENTATION
Slide 2: Executive Summary
Executive Summary Overview • Suditi Industries limited(“SIL”), was incorporated in 1991 as a processing house to manufacture 100% cotton Knitted Fabrics and Polar Fleece Fabrics • In a short span, the company established itself as a reputed quality manufacturer of hosiery fabrics and garments for ma
Slide 3: Company Overview
Company Overview SEGMENTAL REVENUE (FY19) • SIL initially started as a fabrics processing plant, the company has gradually Retail entered into different segments of fabric processing such as knitting, 21% printing, finishing and garmenting. • The company is headquartered at Navi Mumbai, Maharashtra
Slide 4: Key Strengths
Key Strengths Experienced promoters & a strong management team Established Players in Vertically integrated - Apparel Brand Licensing processing to garmenting Strong Retail brands - Riot & Diversified range of textile Indian Ink products Reliable suppliers of Fabrics Strong Pan India distribution an
Slide 5: Future Strategy
Future Strategy • Increased focus on retail business. • Strategically identify & tie-up with more licensed brands. • Increasing footprint of our own and licensed brands through distributor networks and other low-capex franchisee models. • Higher focus on e-commerce platforms. • Strategically leverag
Slide 6: Q4-FY19/FY19 Financial & Operational Highlights
Q4-FY19/FY19 Financial & Operational Highlights Q4-FY19 Standalone Financial Performance: FY19 Standalone Financial Performance: Total Income* – INR 287 Mn Total Income* – INR 1,116 Mn EBITDA- INR 24 Mn EBITDA- INR 107 Mn EBITDA Margin- 8.36% EBITDA Margin- 9.58% Net Profit- INR 4 Mn Net Profit- INR
Slide 7: Quarterly Standalone Financial Performance (IND AS)
Quarterly Standalone Financial Performance (IND AS) Particulars (INR Mn) Q4 FY19 Q4 FY18 Y-o-Y Q3 FY19 Q-o-Q Total Income* 287 289 (0.7)% 257 11.7% Total Expenses 263 266 (1.1)% 232 13.4% EBITDA 24 23 4.3% 25 (4.0)% EBITDA Margin (%) 8.36% 7.96% 40 Bps 9.73% (137) Bps Depreciation 5 4 25.0% 5 NA Fin
Slide 8: Standalone Financial Performance (IND AS)
Standalone Financial Performance (IND AS) Particulars (INR Mn) FY19 FY18 YoY Total Income* 1,116 980 13.9% Total Expenses 1,009 887 13.8% EBITDA 107 93 15.1% EBITDA Margin (%) 9.58% 9.49% 9 Bps Depreciation 18 15 20.0% Finance Cost 32 29 10.3% PBT 57 49 16.3% Tax 18 15 20.0% PAT 39 34 14.7% PAT Marg
Slide 9: Standalone Income Statement (IND AS)
Standalone Income Statement (IND AS) Particulars (INR Mn) FY16* FY17 FY18 FY19 Total Income# 683 819 980 1,116 Total Expenses 614 735 887 1,009 EBITDA 69 84 93 107 EBITDA Margin (%) 10.10% 10.26% 9.49% 9.58% Depreciation 18 18 15 18 Finance Cost 30 29 29 32 PBT 21 37 49 57 Tax 6 16 15 18 PAT 15 21 3
Slide 10: Standalone Balance Sheet (IND AS)
Standalone Balance Sheet (IND AS) Liabilities (INR Mn) FY18 FY19 Assets (INR Mn) FY18 FY19 Shareholder Funds Fixed Assets Share Capital 168 170 Properties, Plant and Equipment 102 102 Other Equity 163 206 Intangible Assets 1 1 Total Shareholders Fund 331 376 Capital Work in Progress 17 4 Intangible
Slide 11: Consolidated Income Statement (IND AS)
Consolidated Income Statement (IND AS) Particulars (INR Mn) FY16* FY17 FY18 FY19 Total Income# 772 902 1,040 1,124 Total Expenses 705 816 944 1,016 EBITDA 67 86 96 108 EBITDA Margin (%) 7.35% 9.53% 9.23% 9.60% Depreciation 18 18 16 19 Finance Cost 30 31 33 38 PBT 19 37 47 51 Tax 6 16 15 18 Profit be
Slide 12: Consolidated Balance Sheet (IND AS)
Consolidated Balance Sheet (IND AS) Liabilities (INR Mn) FY18 FY19 Assets (INR Mn) FY18 FY19 Shareholder Funds Fixed Assets Share Capital 168 170 Properties, Plant and Equipment 104 103 Other Equity 155 193 Intangible Assets 1 1 Non- Controlling Interest - - Capital Work in Progress 17 4 Total Share
Slide 13: Capital Market Data
Capital Market Data 30% 20% 10% 0% -10% -20% -30% -40% -50% -60% -70% Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Suditi Sensex Price Data (31st March, 2019) INR Shareholding Pattern (31st March, 2019) Face Value 10 Others, Market Price 25.95 31.31% 52 Week H/
Slide 14: Disclaimer
Disclaimer Suditi Industries Ltd This presentation and the accompanying slides (the “Presentation”), which have been prepared by Suditi Industries Ltd (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subs
Slide 15: Thank You