Bigbloc Construction Ltd · NSE:BIGBLOC
Bigbloc Construction — Q3 FY2024 Earnings Presentation
17 slides from Bigbloc Construction's earnings presentation, 2024
Slide 1: Earnings Presentation Q3/9M-FY24
Earnings Presentation Q3/9M-FY24 1
Slide 2: At a Glance
At a Glance One of the Largest AAC Blocks Marquee Clientele of Supply Chain across Early entrant in India 3 State-of-the-art Manufacturer in India for manufacturing manufacturing with 8,25,000 100+ Realtors 9 Cities in 4 States AAC Blocks facilities CBM p.a. Only Company under AAC industry to Produc
Slide 3: Company Overview
Company Overview • BigBloc Construction Limited is one of the largest manufacturer of AAC (Aerated Autoclave Revenue (INR Mn) and EBITDA Margins (%) Concrete) block in India and related products manufacturing company, with a total capacity of 8,25,000 m3 p.a. capacity. 2,001 2 ,5 0 0 • AAC blocks ar
Slide 4: Manufacturing Prowess
Manufacturing Prowess Existing Upcoming Umargaon, Kapadvanj, Wada, Wada, Kapadvanj, Vapi Ahmedabad Maharashtra Maharashtra Ahmedabad (Joint- Venture) Capacity 3,25,000 2,50,000 2,50,000 2,50,000 3,00,000 (CBM/ P.A) Ahmedabad Carbon credit 50,000 60,000 to Registration 1,00,000 (at full 50,000 to pot
Slide 5: Marquee Clientele across Residential, Commercial & Hospitality
Marquee Clientele across Residential, Commercial & Hospitality Realty/ Real Estate Construction OEM’s Government Bodies 5
Slide 6: Future Growth Strategies
Future Growth Strategies Future Strategies Penetrate New Markets Increase Product Portfolio To look after new markets on a Pan India basis To further increase the product to cater the growing demand basket which includes ALC Panels, Block jointing Mortar, Tile Adhesives and Gypsum Plaster, and other
Slide 7: Financial Highlights
Financial Highlights 7
Slide 8: Consolidated Financial Highlights
Consolidated Financial Highlights Q3-FY24 Financial Performance 9M-FY24 Financial Performance Revenue from Revenue from Operations EBITDA EBITDA Margin Operations EBITDA EBITDA Margin INR 615 Mn INR 162 Mn 26.34% INR 1,753 Mn INR 436 Mn 24.87% PAT PAT Margin Diluted EPS PAT PAT Margin Diluted EPS IN
Slide 9: Key Operational Highlights and Management Commentary
Key Operational Highlights and Management Commentary Operational Highlights: • The company's performance has improved because of overall better utilisations of capacity. Also, in the quarter under review, the company has generated highest ever quarterly sales and EBITDA as well as PAT supported by t
Slide 10: Quarterly Consolidated Income Statement
Quarterly Consolidated Income Statement Particulars (INR in Mn) Q3-FY24 Q3-FY23 Y-o-Y Q2-FY24 Q-o-Q Revenue from Operations 615 495 24.24% 589 4.41% Operating Expenses 453 362 25.14% 440 2.95% EBITDA 162 133 21.80% 149 8.72% EBITDA Margins (%) 26.34% 26.87% (53) bps 25.30% 104 bps Depreciation 27 15
Slide 11: YTD Consolidated Income Statement
YTD Consolidated Income Statement Particulars (INR in Mn) 9M-FY24 9M-FY23 Y-o-Y Revenue from Operations 1,753 1,536 14.13% Operating Expenses 1,317 1,141 15.43% EBITDA 436 395 10.38% EBITDA Margins (%) 24.87% 25.72% (85) bps Depreciation 76 45 68.89% Finance Cost 65 29 NA Other Income 3 1 NA PBT 298
Slide 12: Historical Consolidated Income Statement
Historical Consolidated Income Statement Particulars (INR in Mn) FY21 FY22 FY23 9M-FY24 Revenue from Operations 1,030 1,752 2,001 1,753 Operating Expenses 908 1,481 1,500 1,317 EBITDA 122 271 501 436 EBITDA Margins (%) 11.84% 15.47% 25.04% 24.87% Depreciation 52 59 61 76 Finance Cost 44 37 42 65 Oth
Slide 13: Historical Consolidated Balance Sheet
Historical Consolidated Balance Sheet Particulars (INR Mn) FY22 FY23 H1-FY24 Particulars (INR Mn) FY22 FY23 H1-FY24 EQUITY AND LIABILITIES ASSETS a) Equity Share Capital 142 142 142 Non-Current Assets b) Other Equity 328 612 737 a) Property, Plant and Equipment 647 806 1,270 c) Non-Controlling Inter
Slide 14: Historical Consolidated Financial Performance
Historical Consolidated Financial Performance Revenue (INR Mn) EBITDA (INR Mn) & EBITDA Margins (%) PAT (INR Mn) & PAT Margins (%) 2,001 1,752 1,753 501 436 6 0 3 0 . 0 % 301 1,030 5 0 271 220 2 5 .0 0 % 4 0 2 0 . 0 % 3 0 25.04% 24.87% 161 122 15.04% 12.55% 1 5 .0 0 % 2 0 15.47% 25 1 0 . 0 % 1 0 11.
Slide 15: Capital Market Information
Capital Market Information Stock Performance Data (As on 31st December, 2023) 60.0% 40.0% 20.0% 0.0% -20.0% -40.0% Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 BigBloc Sensex Price Data (As on 31st December, 2023) Share Holding pattern (As on 31st December 2023
Slide 16: Disclaimer
Disclaimer BigBloc Construction Limited No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are in all e
Slide 17: Thank You
Thank You 17
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