Vst Tillers Tractors Limited · NSE:VSTTILLERS
Vst Tillers Tractors — Q3 FY25 Earnings Presentation
10 slides from Vst Tillers Tractors's earnings presentation, Feb 11, 2025
Slide 1: Stock exchange cover letter under Regulation 30
VSTL/SE/2024-25 February 11, 2025 The General Manager – Listing, The Manager Listing, National Stock Exchange of India Ltd. BSE Ltd., Plot No. C/1, G Block, Floor 25, P.J. Towers, Bandra – Kurla Complex, Dalal Street, Bandra (E), MUMBAI – 400 051 MUMBAI – 400 001 Dear Sir/Madam, Sub: Regulation 30 o
Slide 2: Financial Results Q3 FY25
Financial Results Q3 FY25 VST Tillers Tractors Limited
Slide 3: Contents of The Report
Contents of The Report 01. Highlights and Key Updates 02. Sales Volume 03. Income Statement Quarter 04. Income Statement 9 Month 05. PAT analysis 06. Conclusion
Slide 4: Highlights and Key Updates
Highlights and Key Updates Achieved a 29% growth in Operational EBIDTA jumps We are on track with last revenue over Q3FY24. 105% to Rs 19.55 Cr, from year revenue with the Rs 9.53 Cr of Q3FY24 growth momentum. Company achieved 29% revenue Operational . EBIDTA for the quarter Despite the challenges f
Slide 5: Sales Volume
Sales Volume Nos Product Q3 FY 25 Q3 FY 24 % Growth 9M FY25 9M FY24 % Growth 6,694 5,060 24,019 24,914 -4% Power Tiller 32% 1,398 979 43% 3,997 3,903 2% Tractors 1,650 976 5,140 3,182 62% Power Weeder 69% 1,614 1,192 2,246 1,849 21% Reaper 35%
Slide 6: Income Statement – Q3
Income Statement – Q3 Rs Cr Revenue Operational EBIDTA PAT 16.95 219.1 19.55 169.96 9.53 1.69 Revenue Operational EBIDTA PAT Q3 FY25 Q3 FY24 Q3 FY 25 Q3 FY 24 Q3 FY 25 Q3 FY 24 Revenue Operational EBIDTA PAT Revenue increased by 29%, Operating profit margin increased PAT impacted due to mark-to- rea
Slide 7: Income Statement – 9 Month Ended Dec 24
Income Statement – 9 Month Ended Dec 24 Rs Cr Revenue Operational EBIDTA PAT 800 693.12 694.61 86.39 700 84.36 600 69.49 500 400 300 70.73 200 100 0 0 Revenue EBIDTA PAT YTD Dec 24 YTD Dec 23 YTD Dec 24 YTD Dec 23 YTD Dec 24 YTD Dec 23 Revenue Operational EBIDTA PAT Despite the challenges faced in Q
Slide 8: PAT Analysis
PAT Analysis Rs Cr PAT (without Mark-to-Market impact) YTD Dec 24 Vs YTD Dec 23 Q3 FY 25 Vs Q3 FY 24 12.74 45.24 40.95 1.53 PAT PAT Q3 FY25 Q3 FY24 YTD Dec 24 YTD Dec 23 Notes The above PAT for the quarter is excluding the impact of the mark-to-market Loss of Rs 11.04 Cr in Q3 FY25, compared to pr
Slide 9: Feel free to reach out to us if you have any question
Feel free to reach out to us if you TILLERS TRACTORS LTD have any question Nitin Agrawal Chinmaya Khatua Website Chief Financial Officer Company Secretary nitin.agrawal@vsttractors.com www.vsttractors.com chinmaya@vsttractors.com nitin.agrawal@vsttrac tors.com
Slide 10: For Your Attention
For Your Attention
V.S.T. Tillers Tractors — Q3 FY25 Earnings Presentation on 6ix