Carysil Limited · NSE:CARYSIL
Carysil — Q1 FY2025 Earnings Presentation
11 slides from Carysil's earnings presentation, Aug 8, 2024
Slide 1: Thriving Growth. Unlocking Potential. Q1FY25
THRIVING GROWTH. UNLOCKING POTENTIAL. RESULTS INSPIRING PRESENTATION SUCCESS. Q1FY25
Slide 2: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Carysil Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, a
Slide 3: Message from Chairman & MD
Message from Chairman & MD Mr. Chirag Parekh, Chairman & Managing Director “We are pleased to report that our total income has risen by 41.7% year-over-year to Rs. 202.3 crores in Q1FY25. This impressive growth has been achieved even with ongoing challenges in the Red Sea, container availability iss
Slide 4: Q1FY25 Performance Highlights
Q1FY25 Performance Highlights Rs. Crores Total Income* Despite the Red Sea crises and the availability of containers, our performance has been 201.2 healthy both on QoQ and YoY basis 190.5 141.7 Q1FY24 Q4FY24# Q1FY25# Quartz Sinks capacity utilisation stood at ~70% in Q1FY25 EBITDA^ 36.2 37.1 27.4 E
Slide 5: Consistent Growth
Consistent Growth Rs. Crores Quartz Sink Volumes (Units in ‘000s) Other Volumes (Units in ‘000s) Total Income** Steel Sink Kitchen Appliances & Others# 650 182 688 564 163 +25.2% 153 594 514 55 55 492 413 117 114 48 387 51 45 316 280 127 53 202 155 105 109 14 66 69 39 FY20 FY21 FY22 FY23 FY24 Q1FY25
Slide 6: Revenue Mix
Revenue Mix Geography-wise Revenue Product-wise Revenue FY24 Q1FY25 FY24** Q1FY25 20.5% 18.0% 25.0% 31.6% 45.7% 52.0% 11.0% 11.2% 79.5% 82.0% 13.0% 11.4% Export Domestic Quartz sink Applainces and others Steel sink Solid Surfaces sink Strengthening ‘Carysil’ Brand 6 **Surfaces includes revenue from
Slide 7: Presence in UK through Carysil Products Ltd.
Presence in UK through Carysil Products Ltd. Carysil ltd. holds 100% in Carysil UK Ltd. Revenues (Mn. GBP) Products sold under Carysil Products Ltd. +7% 9.7 8.8 9.3 7.1 6.5 23.2% 27.5% 3.0 FY20 FY21 FY22* FY23* FY24 Q1FY25 Revenues from Quartz Sink Business (Rs. Crs.) 49.3% +11% Steel sink 57.0 Quar
Slide 8: Overseas Operations Performance
Overseas Operations Performance Carysil Surfaces Limited United Ganite LLC Revenues (Mn. GBP) Revenues (Mn. $) 12.3 14.6 14.8 12.0 9.3 10.9 10.6 12.7 9.6 9.5 7.7 4.0 2.5 CY20 CY21 CY22 FY22 FY23 FY24 Q1FY25 CY20 CY21 CY22 CY23 FY24 Q1FY25 Strengthening Presence and market share in the UK market to g
Slide 9: Consolidated Profit & Loss
Consolidated Profit & Loss Particulars (Rs. Crs.) Q1FY25 Q1FY24 Y-o-Y Q4FY24 Q-o-Q FY24 Revenue 201.2 141.7 190.5 683.8 Gain / (Loss) on Foreign Exchange 1.1 1.1 1.5 4.4 Total Income 202.3 142.8 41.7% 192.1 5.3% 688.1 Raw Material 94.0 70.9 78.0 314.9 Employee Expenses 18.7 12.7 17.5 59.8 • The inte
Slide 10: Standalone Profit & Loss
Standalone Profit & Loss Particulars (Rs. Crs.) Q1FY25 Q1FY24 Y-o-Y Q4FY24 Q-o-Q FY24 Revenue 100.5 69.4 104.5 371.3 Gain / (Loss) on Foreign Exchange 1.0 1.1 1.5 4.2 Total Income 101.5 70.5 44.1% 106.0 -4.3% 375.4 Raw Material 41.7 29.2 39.9 151.3 Employee Expenses 9.4 7.1 8.8 31.7 Other Expenses 2
Slide 11: For further information, please contact
For further information, please contact Company : Investor Relations Advisors : Carysil Ltd. Strategic Growth Advisors Pvt. Ltd. CIN: L26914MH1987PLC042283 CIN: U74140MH2010PTC204285 Mr. Anand Sharma Mr. Rahul Agarwal/ Mr. Mandar Chavan Executive Director & Group CFO rahul.agarwal@sgapl.net/ mandar.