Sunlite Recycling Industries Limited · NSE:SUNLITE
Sunlite Recycling Industries — HY2 FY2024-25 Earnings Presentation
24 slides from Sunlite Recycling Industries's earnings presentation, Jun 4, 2025
Slide 1: Covering letter to National Stock Exchange of India
_________________________________________________________________________________________________ Date: 4th June, 2025 To, National Stock Exchange of India Limited Exchange Plaza, 5th Floor, Plot No. C-1, G Block, Bandra Kurla Complex, Bandra (E), Mumbai 400051 NSE Code: SUNLITE Sub: Investor Presen
Slide 2: Sunlite Recycling Industries Limited Investor Presentation HY2 FY 2024-25
www.sunliteindustries.com SUNLITE RECYCLING INDUSTRIES LIMITED INVESTOR PRESENTATION HY2 FY 2024-25 NSE: INE0U2N01013
Slide 3: Table of Contents
Table of Contents ⦁ ABOUT US ⦁ BUSINESS OVERVIEW ⦁ PERFORMANCE HIGHLIGHTS ⦁ WAY FORWARD ⦁ INDUSTRY OVERVIEW 02
Slide 4: About Us
ABOUT US Established in 2012, The company specializes in Its product portfolio Sunlite has Sunlite Recycling processing copper scrap caters to diverse established a Industries specializes in sourced globally—including applications in domestic, strong footprint manufacturing diverse from Saudi Arabia
Slide 5: At A Glance
At A Glance CORE STRENGTH MANUFACTURING FACILITY STRONG FINANCIAL SUSTAINABILITY* Total Area: Highest Ever Revenue Wide Industry Exposure: 15+ years Employee Strength: 110+ 12,152 Rs. 1,39,671.18 Lakhs sq. mtr Highest Ever PAT Satisfied Customers: 250+ Rs. 1,427.23 Lakhs Total Installed Capacity QMS
Slide 6: Our Journey
Our Journey 2022 2024 Converted The Company got listed on Partnership Firm NSE SME with an Issue Size to private limited of Rs. 30.24 Cr & IPO 2015 company – Sunlite Alucop Private getting oversubscribed by Production more than 260 Times. Limited. capacity increased to 400 MT/month. 2012 Established
Slide 7: Board of Directors
Board of Directors Nitin Kumar Heda Prahladrai Ramdayal Khushboo Manish Kumar Heda Managing Director Heda Manishkumar Heda Chief Financial Officer Chairman & Whole Non-Executive time Director Director 06
Slide 8: Business Overview
BUSINESS OVERVIEW Established Manufacturing Facility ISO 9001:2015 for Electricity is sourced quality management from solar generation systems assessed by and clean natural gas for International recycling of copper Certification & Inspection UK Ltd Extensive & stringent Quality control Total of 20 m
Slide 9: Product Portfolio: Copper Rods
Product Portfolio Copper Rods Oxygen Free Copper Fire-Refined High Conductivity Rods (OFC) (FRHC) Copper Rods • OFC is a high-purity • Renowned for their excellent copper alloy that electrical conductivity, FRHC has been refined to copper rods are a versatile remove all traces of material widely use
Slide 10: Product Portfolio: Copper Wires
Product Portfolio Copper Wires Copper Earthing Wires Copper Submersible • The earthing or grounding Wires system involves connecting • Essential for the metallic components to powering submersible an earth plate or earth pumps, especially electrode via an earth lead where the wires are buried in moi
Slide 11: Product Portfolio: Copper Strips
Product Portfolio Copper Strips • Copper strips • Copper strips • These strips • The oxygen-free • Strips can be further are thin, flat are malleable, are durable copper rod is fed processed to create pieces of copper allowing for and can into a extrusion different types of copper that come in preci
Slide 12: Capacity Utilization
Capacity Utilization For FY:25, Total capacity utilization at 87.76% while capacity utilization for different categories is as follows: For the financial year ended Copper Rod Particulars March 31, 2023 March 31, 2024 March 31, 2025 92.89% COPPER RODS Installed Capacity (MT) Actual Production (MT) 1
Slide 13: Product-Wise Revenue
Product – Wise Revenue For FY25, Contribution in Revenue by different categories is follows: Copper Rod Copper Wire Copper Strip Others 88.03% 7.67% 1.12% 3.18% Rs. In Lakhs (Except %) Particular HY2FY25 % Of Total Sales FY 2024-25 % Of Total Sales Copper Rod 66,583.45 87.62% 1,22,953.92 88.03% Copp
Slide 14: Geography Wise Revenue Distribution
Geography Wise – Revenue Distribution Products sold in Other states such 10+ 87.15% as Tamil Nadu, Rajasthan, Goa etc STATES contributed 12.85% of revenue from top 5 States & Union territories Rs. In Lakhs (Except %) NAME OF STATE % OF % OF HY2FY25 FY 2024-25 TOTAL SALES TOTAL SALES Gujarat 30,805.6
Slide 15: Global Presence
Global Presence UK Europe USA Dubai Israel Saudi Arabia Malaysia Australia South Africa 14
Slide 16: Business Expansion Overview: ATC Manufacturing Line
Business Expansion Overview ATC Manufacturing Line – Operational Progress • Commenced production of Annealed Tinned Coated Copper (ATC) — a key step in forward integration and entry into value-added product segments. • Currently operating at 60% capacity, producing ~480 MT/year out of an installed 8
Slide 17: Business Expansion Overview: Infrastructure & Machinery Investment
Business Expansion Overview Infrastructure & Machinery Investment To support our expansion strategy, we have: • Completed construction of a new manufacturing facility • Invested in advanced machinery, including: i. Fine Wire Drawing Machine ii. Copper Wire Bunching Machine (with tooling) iii. Payoff
Slide 18: Performance Highlights HY2FY25
PERFORMANCE HIGHLIGHTS Key Highlights-HY2FY25 (HYoHY) (₹ in lakhs except EPS) Total Earning Profit Before Profit After Earnings Per Revenue Before Interest, Tax (PBT) Tax (PAT) Share (EPS) Depreciation & Tax (EBIDTA) 76,013.34 721.27 10.46 976.13 1,208.83 56,240.32 973.34 638.94 481.36 7.50 HY2FY24
Slide 19: Key Highlights FY25 (YoY)
Key Highlights – FY25 (YoY) (₹ in lakhs except EPS) Total Revenue Earning Profit Before Profit After Earnings Per Before Interest, Tax (PBT) Tax (PAT) Share (EPS) Depreciation & Tax (EBIDTA) 1,39,711.16 2,422.27 1,427.23 19.38 1,919.62 1,16,655.09 1,891.51 1,191.43 893.62 14.61 FY24 FY25 FY24 FY25 F
Slide 20: Income Statement
Income statement ((₹ in lakhs except EPS) Particular H2FY25 H1FY25 H2FY24 FY25 FY24 Total Income 76,013.34 63,697.82 56,240.32 1,39,711.16 1,16,655.09 Total Expenditure 75,037.21 62,754.33 55,601.38 1,37,791.54 1,15,463.65 EBITDA 1,208.83 1,213.44 973.34 2,422.27 1,891.51 EBITDA Margin 1.59% 1.90% 1
Slide 21: Balance Sheet
Balance sheet (₹ in Lakhs) Particular FY 25 FY 24 Particular FY 25 FY 24 Equity & Liabilities Assets Share Capital 1,088 800 Non-Current Assets Reserves & Surplus 4,914.55 1,068.05 Property, Plant and Equipment 1,483.52 1,199.38 Total Equity 6,002.55 1,868.05 Capital Work In Progress 177.87 0.00 Non
Slide 22: Way Forward
WAY FORWARD Expand rooftop solar Focus on revenue growth Double the capacity of the capacity by 80% in FY from the newly launched Annealed Tinned Copper 2025–26 to strengthen Copper Bus Bar unit to meet growing renewable energy production line starting market demand. usage. this fiscal year. 21
Slide 23: Industry Overview
INDUSTRY OVERVIEW The size of Indian In the current fiscal In the domestic The GoI’s target to In FY 2024, the copper industry year (FY25), Indian market, 40% of copper achieve 500 GW of transportation sector (consumption of copper demand is is consumed by the renewable energy experienced a 34% refi
Slide 24: Disclaimer
Survey No. 270A & Plot No. 1, Survey No. 267, Chhatha Mile, Kheda,Gujarat – 387350 www.sunliteindustries.com DISCLAIMER This presentation and the accompanying slides (the “Presentation”), which have been prepared by SUNLITE RECYCLING INDUSTRIES LIMITED (the “Company”), have been prepared solely for
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