Sharat Industries Ltd · BSE:SHINDL
Sharat Industries — Q2 FY2025 Earnings Presentation
26 slides from Sharat Industries's earnings presentation, Dec 2, 2024
Slide 1: Sharat Industries Limited
Sharat Industries Limited India’s Oldest Integrated Aquaculture Company Hatchery | Farm | Feed Mill | Processing Plant Investor Presentation Q2 FY-2025 Sharat Industries Limited. | Investor Presentation | Q2FY24
Slide 2: Disclaimer
About Quarterly Value Growth Annual Industry Disclaimer Us Financials Proposition Drivers Financials Overview This document has been prepared for information purposes only and is not an offer or invitation or recommendation to buy or sell any securities of Sharat Industries Ltd (“SIL”, “Sharat” or "
Slide 3: Table of Contents
About Quarterly Value Growth Annual Industry Table of Contents Us Financials Proposition Drivers Financials Overview 01 About Us 03 Business Overview About Us Value Proposition Integrated Operations Growth Drivers Our Journey Capacity Utilization Improvement Top Management Technology in
Slide 4: About Us
About Quarterly Value Growth Annual Industry About Us Us Financials Proposition Drivers Financials Overview 1990 25+ 30+ 10+ 500 Year of Export Domestic Export Countries Acres Land Establishment Customer Base Customer Base A pioneer in introducing Vannamei (white shrimp) breeding and culture in Indi
Slide 5: Integrated Operations
About Quarterly Value Growth Annual Industry Integrated Operations Us Financials Proposition Drivers Financials Overview Hatchery Feed Mill 01 02 Processing Plant Farms 04 03 Sharat Industries Limited. | Investor Presentation | Q2FY25 5
Slide 6: Our Journey
About Quarterly Value Growth Annual Industry Our Journey Us Financials Proposition Drivers Financials Overview 1998-99: WSSV disease 2004-05: Pilot Project of 2021 2024 threat and industry slump. Vannamei at advanced stage 2021: Company posts 1990: Sharat Sea Foods Share trading stopped steady perfo
Slide 7: Top Management
About Quarterly Value Growth Annual Industry Top Management Us Financials Proposition Drivers Financials Overview Mr S Prasad Reddy Mr S Sharat Reddy Managing Director Executive Director Qualification: Qualification: • Post-graduate in Sociology from Jamia Millia Islamia (University in Delhi) • Bach
Slide 8: Quarterly Financials
About Quarterly Value Growth Annual Industry Us Financials Proposition Drivers Financials Overview Quarterly Financials Sharat Sharat Industries Industries Limited. Limited. || Investor Investor Presentation Presentation | Q2FY24 8
Slide 9: Quarterly Performance Highlights
About Quarterly Value Growth Annual Industry Quarterly Performance Highlights Us Financials Proposition Drivers Financials Overview Rs. Rs. 9.4 % 100.34 Cr 9.43 Cr 3.7% 11.7% 24.1% 22.7% +160 bps +90 bps YoY QoQ YoY QoQ YoY QoQ Income from Operations EBIDTA EBIDTA Margin Rs. 3.7 % 1.56 3.73 Cr Rs. 1
Slide 10: Summary of Quarterly Financials
About Quarterly Value Growth Annual Industry Summary of Quarterly Financials Us Financials Proposition Drivers Financials Overview Rs crore Particulars (INR Crore) Q2FY25 Q1FY25 Q2FY24 YoY% QoQ% H1FY25 H1FY24 YoY% Revenue from Operations 100.34 89.85 96.8 3.7% 11.7% 190.19 176.7 7.6% Other Income 0.
Slide 11: Value Proposition & Growth Drivers
About Quarterly Value Growth Annual Industry Us Financials Proposition Drivers Financials Overview Value Proposition & Growth Drivers Sharat Sharat Industries Industries Limited. Limited. || Investor Investor Presentation Presentation | Q2FY24 11
Slide 12: Value Proposition
About Quarterly Value Growth Annual Industry Value Proposition Us Financials Proposition Drivers Financials Overview Competitive advantage Operational highlights Product portfolio & certifications Three decades of experience. The export division contributes to A range of 10 raw and 3 Cooked Strong b
Slide 13: Key Growth Drivers
About Quarterly Value Growth Annual Industry Key Growth Drivers Us Financials Proposition Drivers Financials Overview Increased Capacity Utilisation Forward integration Forward integration and strategic partnerships will help increase capacity utilisation to 90% over the next 3-5 years Increase 01
Slide 14: Key factors that will drive EBITDA Margin
About Quarterly Value Growth Annual Industry Key factors that will drive EBITDA Margin Us Financials Proposition Drivers Financials Overview Forward integration into higher value- added shrimp products Technical collaboration with foreign company / technology partner FY26 Invested Rs. 4.5 Cr i
Slide 15: Key factors driving Capacity Utilisation
About Quarterly Value Growth Annual Industry Key factors driving Capacity Utilisation Us Financials Proposition Drivers Financials Overview ✓ Higher share of value-added products ✓ Target premium customers FY26 ✓ Partner with foreign players & technology partners 90% to increase the contribution fro
Slide 16: Technology in Aquaculture
About Quarterly Value Growth Annual Industry Technology in Aquaculture Us Financials Proposition Drivers Financials Overview Combining Technology & Innovation 01 By leveraging technology, SIL aims to improve the operational efficiency across the various divisions of its supply chain. End to End Trac
Slide 17: SWOT analysis
About Quarterly Value Growth Annual Industry SWOT analysis Us Financials Proposition Drivers Financials Overview Strengths Weaknesses Robust farmer network ensures accurate product W traceability and the procurement of healthy, Disruptions in supply chains restricts the movement antibiotic-free
Slide 18: Annual Financials
About Quarterly Value Growth Annual Industry Us Financials Proposition Drivers Financials Overview Annual Financials Sharat Sharat Industries Industries Limited. Limited. || Investor Investor Presentation Presentation | Q2FY24 18
Slide 19: Summary of Annual Income Statement
Summary of Annual Income Statement About Quarterly Value Growth Annual Industry Us Financials Proposition Drivers Financials Overview Rs. In Crore Particulars FY20 FY21 FY22 FY23 FY24 FY25(H1) Income from Operations 201.7 252.8 248.1 336 302.7 190.7 EBIDTA 13.3 13.1 14.5 21.9 21.7 17.1 EBIDTA Margin
Slide 20: Summary of Annual Balance Sheet
About Quarterly Value Growth Annual Industry Summary of Annual Balance Sheet Us Financials Propositio Drivers Financials Overview n Rs crore Particulars (INR Crore) FY22 FY23 FY24 Particulars (INR Crore) FY22 FY23 FY24 Equity and Liabilities Assets Equity Non-Current Assets Equity Share Capital 23.9
Slide 21: Industry Assessment
About Quarterly Value Growth Annual Industry Us Financials Proposition Drivers Financials Overview Industry Assessment Sharat Sharat Industries Industries Limited. Limited. || Investor Investor Presentation Presentation | Q2FY25 21
Slide 22: Global Seafood Industry
About Quarterly Value Growth Annual Industry Global Seafood Industry Us Financials Proposition Drivers Financials Overview Seafood market to grow at a CAGR of 2.9% during 2022-30 Seafood products are classified as: Capture fisheries - aquatic species from natural water bodies such as the sea, la
Slide 23: Indian Seafood Industry
About Quarterly Value Growth Annual Industry Indian Seafood Industry Us Financials Proposition Drivers Financials Overview • India’s share in global seafood trade is set to rise from 4.1% to 6.7% by 2030 supported by the Blue Revolution. • The industry had attained an all-time record of US$ 7.76 bil
Slide 24: Indian Seafood Exports
About Quarterly Value Growth Annual Industry Indian Seafood Exports Us Financials Proposition Drivers Financials Overview 1,600,000 9,000 6,729 7,760 1,400,000 7,082 8,000 6,679 5,957 7,000 1,200,000 5,778 5,511 5,008 6,000 1,000,000 3,512 4,688 USD mn 5,000 (MT) 800,000 4,000 600,000 3,000 400,000
Slide 25: Indian Vannamei Exports
About Quarterly Value Growth Annual Industry Indian Vannamei Exports Us Financials Proposition Drivers Financials Overview 800,000 100% 87.4% 88.3% 75.9% 78.5% 71.1% 80% 600,000 68.7% 62.1% 58.1% 64.9% 60% (MT) 400,000 (%) 39.9% 40% 200,000 20% 0 0% 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 20
Slide 26: Contact Us
Thank You Contact Us Sharat Industries Ltd Email: chennai@sharatindustries.com Contact : +91-44-43114304 www.sharatindustries.com Sharat Sharat Industries Industries Limited. Limited. || Investor Investor Presentation Presentation | Q2FY24 26 26