Bharat Dynamics Ltd. · NSE:BDL
Bharat Dynamics — Investor Presentation (February 2024)
12 slides from Bharat Dynamics's investor presentation, Feb 19, 2024
Slide 1: Exchange covering letter for investor presentation
BHARAT DYNAMICS LIMITED (A Govt. of India Enterprise, Ministry of Defence) CIN :‐ L24292TG1970GOI001353 Corporate Office: ‐ Plot No. 38‐39, TSFC Building, Near ICICI Towers, Financial District, Nanakramguda, Hyderabad‐500032 Registered Office: ‐ Kanchanbagh, Hyderabad‐500058 Tel: 040‐23456145; Fax:
Slide 2: Bharat Dynamics Limited Investor Presentation February 2024
BHARAT DYNAMICS LIMITED INVESTOR PRESENTATION February -2024 1
Slide 3: Disclaimer
DISCLAIMER By attending the meeting/telephonic call where this presentation is made, you agree to be bound by the trailing restrictions regarding the information disclosed in this presentation. This presentation has been prepared by Bharat Dynamics Limited (the “Company”) solely for information purp
Slide 4: Recent Developments
BHARAT DYNAMICS LIMITED RECENT DEVELPOMENTS Hon'ble Raksha Rajya Mantri Shri Ajay Bhatt flagged off the indigenously developed and manufactured Astra Missiles for supply to the Indian Air Force on 14 Jan 2024. New Generation Akash Surface-to-Air Missile (AKASH NG) successfully test fired on 12 Jan 2
Slide 5: Order Book Position
BHARAT DYNAMICS LIMITED ORDER BOOK POSITION Stable Order Book Total Total Order Book New Orders received Order Book As on from April,23 to As on 1 April 2023 Jan,24 31 Jan 2024 INR 20054 Cr INR 1717 Cr INR 20070 Cr Export Orders Akash Konkurs M SAM BDL Export Order Potential Position as on Products
Slide 6: Key Financial Highlights Q3 FY 2023-24
BHARAT DYNAMICS LIMITED KEY FINANCIAL HIGHLIGHTS Q3 FY 2023-24 During the quarter, the Company commenced delivery of Astra Air to Air missile (BVR). The Company achieved a Turnover of about Rs.602 Crore during Q3, registering a growth of 30% on Y-o-Y basis. Cumulative Turnover upto Q3 FY 2023-24
Slide 7: Key Financial Highlights Q3 (Three Months) FY 2023-24
BHARAT DYNAMICS LIMITED KEY FINANCIAL HIGHLIGHTS Q3 (Three Months) FY 2023-24 Revenue from Profit After Tax Value of Production 10% 61% Operations 30% 135 521 474 602 462 84 Q3 FY23 Q3 FY24 1 2 Q3 FY23 Q3 FY24 EBITDA Profit Before Tax 79% Earnings per Share 34% 61% 119 189 7 89 106 5 Q3 FY23 Q3 FY24
Slide 8: Key Financial Highlights Q3 (Cumulative) FY 2023-24
BHARAT DYNAMICS LIMITED KEY FINANCIAL HIGHLIGHTS Q3 (Cumulative) FY 2023-24 Revenue from Profit After Tax 62% Value of Production Operations -10% -24% 324 1,840 1,691 1,396 1,515 199 Q3 FY23 Q3 FY24 Q3 FY23 Q3 FY24 Q3 FY23 Q3 FY24 EBITDA -2% Number of -5% Earnings per Share 62% Employees 18 225 220
Slide 9: Key Financial Highlights
BHARAT DYNAMICS LIMITED KEY FINANCIAL HIGHLIGHTS Revenue from Operations (in INR Cr) PAT (in INR Cr) 3500 3,069.4 3,104.9 3000 2,817.4 600 534.9 2,489.4 499.9 2500 500 422.6 1,913.8 352.2 2000 1,691.1 400 323.9 1,515.2 1500 300 257.8 199.4 1000 200 500 100 0 0 FY19 FY20 FY21 FY22 FY23 Q3 FY23 Q3 FY2
Slide 10: Key Financial Highlights
BHARAT DYNAMICS LIMITED KEY FINANCIAL HIGHLIGHTS Return on Equity (in %) Total Dividend(in INR Cr) & *Dividend Payout Ratio 200 52.3% 55% 25% 21.9% 20.0% 48.6% 50% 20% 17.5% 150 45% 15% 11.3% 100 40% 9.7% 9.6% 10% 35% 6.4% 30.1% 30.1% 30.4% 50 5% 30% 127 161 135 152 171 0% 0 25% FY19 FY20 FY21 FY22
Slide 11: Financial Summary
BHARAT DYNAMICS LIMITED FINANCIAL SUMMARY Particulars Units Q3FY24 Q3FY23 FY23 FY22 FY21 FY20 FY19 Revenue from Operations ₹ Cr. 1515.15 1691.14 2489.39 2817.40 1913.76 3104.87 3069.35 Profit Before Exceptional Items ₹ Cr. 440.36 275.99 481.80 743.50 340.88 742.45 671.36 and Tax Profit Before Tax ₹
Slide 12: Thank You
THANK YOU 11
Bharat Dynamics — Investor Presentation (February 2024) on 6ix