Navneet Education Limited · NSE:NAVNETEDUL
Navneet Education — Q3 FY2025 Earnings Presentation
19 slides from Navneet Education's earnings presentation, Feb 5, 2025
Slide 1: Exchange submission letter for investor presentation
NEL/080/2024-25 Date: 5 th February, 2025 The Secretary Corporate Relationship Department National Stock Exchange of India Ltd. Bombay Stock Exchange Ltd. Exchange Plaza, 5th Floor, Plot No. C/1, 1st Floor, New Trading Ring, 'G' Block, Bandra-Kurla Complex, Rotunda Building, P. J. Towers, Bandra (Ea
Slide 2: Investor Presentation as on February 2025
Learn Adapt Progress INVESTOR PRESENTATION AS ON FEBRUARY 2025
Slide 3: Safe Harbour
Safe Habour This presentation and the accompanying slides (the “Presentation”), which have been prepared by Navneet Education 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 sec
Slide 4: Standalone & Consolidated Financial Highlights Q3 & 9MFY25
Standalone & Consolidated Financial Highlights Q3 & 9MFY25
Slide 5: Management Commentary – 9MFY25
Management Commentary – 9MFY25 Performance Highlights, Mr. Gnanesh (Sunil) Gala, Managing Director: “We are pleased to report our financial and operational performance for Q3 and 9M FY25, which reflects a mix of strong growth driven by our export stationery business, steady growth in publication bus
Slide 6: Standalone Performance Highlights – 9MFY25
Standalone Performance Highlights – 9MFY25 Revenue from Operations (Rs. In Crores) EBITDA (Rs. In Crores) Profit Before Tax (Rs. In Crores) Exceptional gains net of tax Rs. 150 crs towards realized gain on stake sale in K12 (5.32%) & Rs. 454 crs. towards fair value gain on remaining stake in K12 1,3
Slide 7: Standalone Performance Highlights – Q3FY25
Standalone Performance Highlights – Q3FY25 Revenue from Operations (Rs. In Crores) EBITDA (Rs. In Crores) Profit Before Tax (Rs. In Crores) Rs. 20.2 crs. towards fair value gain on remaining stake in K12 280 28 31 255 20 20 5 11 Q3FY24 Q3FY25 Q3Y24 Q3FY25 Q3FY24 Q3FY25 EBITDA Margin PBT Margin (Norm
Slide 8: Standalone Segment wise Performance Highlights – Q3 & 9M FY25
Standalone Segment wise Performance Highlights – Q3 & 9M FY25 Publications Revenue Stationery Revenue - Domestic Stationery Revenue - Exports (Rs. In Crores) (Rs. In Crores) (Rs. In Crores) 592 611 256 505 225 457 9MFY24 9MFY25 9MFY24 9MFY25 9MFY24 9MFY25 Publications Revenue Stationery Revenue - Do
Slide 9: Standalone Profit & Loss Statement – Q3 & 9M FY25
Standalone Profit & Loss Statement – Q3 & 9M FY25 Profit and Loss (in Rs. Crs) Q3FY25 Q3FY24 YoY 9MFY25 9MFY24 YoY Revenue from Operations 280.2 255.3 9.7% 1,344.9 1,308.0 2.82% Cost of Goods Sold 137.4 139.8 722.0 740.0 Employee Cost 61.9 57.5 188.9 173.9 Other Expenses 52.6 38.3 169.7 155.3 EBITDA
Slide 10: Consolidated Performance Highlights – 9MFY25
Consolidated Performance Highlights – 9MFY25 Revenue from Operations (Rs. In Crores) EBITDA (Rs. In Crores) Profit Before Tax (Rs. In Crores) Exceptional gains of Rs. 189 crores towards realized gain on stake sale in K12 (5.32%) & 886 Rs. 497 crores towards fair value gain on remaining stake in K12
Slide 11: Consolidated Performance Highlights – Q3FY25
Consolidated Performance Highlights – Q3FY25 Revenue from Operations (Rs. In Crores) EBITDA (Rs. In Crores) Profit Before Tax (Rs. In Crores) Rs. 25.5 crs. towards fair value gain on remaining stake in K12 25 282 18 259 26 -1 4 Q3FY24 Q3FY25 Q3FY24 Q3FY25 -19 Q3FY24 Q3FY25 EBITDA Margin PBT Margin (
Slide 12: Consolidated Profit & Loss Statement – Q3 & 9M FY25
Consolidated Profit & Loss Statement – Q3 & 9M FY25 Profit and Loss (in Rs. Crs) Q3FY25 Q3FY24 YoY 9MFY25 9MFY24 YoY Revenue from Operations 282.3 258.8 9.1% 1,351.9 1,316.0 2.7% Cost of Goods Sold 140.7 149.2 727.1 751.9 Employee Cost 67.5 63.2 205.5 190.4 Other Expenses 56.3 42.3 179.2 165.1 EBITD
Slide 13: Navneet Education Limited - A Panoramic View
Navneet Education Limited - A Panoramic View Navneet Education Limited is a leading educational syllabus-based provider that offers high-quality content across both print and digital mediums. With over 60 years of experience as an educational publisher and stationery manufacturer, the Company enjoys
Slide 14: Product Offerings
Product Offerings Navneet Education Limited Content Stationery Supplementary CBSE Non-Curriculum Curriculum Books* Books Paper Non-Paper Textbooks* (Maharashtra & (PAN India) (PAN-India & Stationery Stationery Gujarat) Exports) *Also Includes Digital Content PAN-India Exports PAN-India 13
Slide 15: Domestic Presence – Publication & Stationery Business
Domestic Presence – Publication & Stationery Business Supplementary Books : Maharashtra & Gujarat Text-Books : Pan India & Sri Lanka* Stationery : Pan India Digital Presence • Maharashtra • Andhra Pradesh • Karnataka • Chhattisgarh • Utter Pradesh • Punjab Note: Maps not to scale. All data, informat
Slide 16: Prominent Supplier of Scholastic & Office Stationery Products
Prominent Supplier of Scholastic & Office Stationery Products Our portfolio encompasses an array of stationery products catering to academic and non-academic segments, including global exports. Through our unique offerings, we establish and reinforce our brand’s essence within the educational landsc
Slide 17: Building a Strong Global Presence
Building a Strong Global Presence 9MFY25 - Revenue Breakup of Stationery Business 10 11 31% 9 1 12 14 13 2 15 16 3 69% 7 25 4 6 5 29 18 17 8 30 31 26 28 19 27 Export Domestic 20 21 22 Export to 30+ countries globally 23 • Canada • Ireland • Ethiopia • U.A.E. 24 • USA • Norway • Kenya • Trinidad & To
Slide 18: State of the Art Manufacturing Facilities
State of the Art Manufacturing Facilities Achieving lean and efficient manufacturing to drive transition • The Company has always been ahead of the curve in its pursuit of operational Sayali Village, excellence. Silvassa, Dadra & Nagar Haveli • Manufacturing capital for the Company is using its asse
Slide 19: Contact Information
Contact Information Company : Navneet Education Limited CIN: L22200MH1984PLC034055 Mr. Roomy Mistry – Investor Relations E: investors@navneet.com T: +91 9819958878 www.navneet.com Investor Relations Advisor : Strategic Growth Advisors Pvt. Ltd. CIN: U74140MH2010PTC204285 Mr. Abhishek Shah / Mr. Prat