Hindustan Foods Ltd. · NSE:HNDFDS
Hindustan Foods — Q1 FY2024 Earnings Presentation
12 slides from Hindustan Foods's earnings presentation, August 2023
Slide 1: Hindustan Foods Ltd. Earnings Presentation Aug' 23
Hindustan Foods Ltd. Earnings Presentation Aug’ 23
Slide 2: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Hindustan Foods 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 secur
Slide 3: Q1FY24 Overview
HINDUSTAN FOODS LIMITED Q1FY24 Overview (HF)
Slide 4: Key Parameters
Key Parameters NETWORTH TOTAL REVENUES # Rs. 620 crore as on 30th June 2023 Rs. 398 crore For Q1FY24 4% growth YoY HINDUSTAN EBITDA For Q1FY24 Rs. 51 crore 33% growth YoY GROSS BLOCK* Rs. 898 crore FOODS as on 30th June 2023 LIMITED Q1FY24 PROFIT BEFORE TAX For Q1FY24 Rs. 29 crore 29% growth YoY EAR
Slide 5: Key Business Highlights
Key Business Highlights The second phase of expansion at the ice cream facility was successfully commercialized and ramped up during the quarter The company’s summer products portfolio was affected by the drop in demand caused by unseasonal rains during the quarter The fall in the commodity prices c
Slide 6: Message from Managing Director and Group CFO
Message from Managing Director and Group CFO Commenting on the Results, Sameer R. Kothari, Managing Director said,“While the overall slowdown in the FMCG demand has affected the growth plans of the company, the existing factories continue to deliver steady performance. Our top line was affected by t
Slide 7: Q1 FY24 Consolidated Result Highlights
Q1 FY24 Consolidated Result Highlights Revenue# (Rs. Crs.) EBITDA (Rs. Crs.) 4% 33% 598.6 620.2 51.4 38.6 Q1 FY23 Q1 FY24 Q1 FY23 Q1 FY24 Profit before Tax (Rs. Crs.) Profit after Tax (Rs. Crs.) 29% 57% 29.5 23.4 22.9 14.9 Q1 FY23 Q1 FY24 Q1 FY23 Q1 FY24 # Includes Other Income 7
Slide 8: Consolidated Profit & Loss Statement – Q1FY24
Consolidated Profit & Loss Statement – Q1FY24 Particulars (Rs. Crs.) Q1 FY24 Q1 FY23 Y-o-Y Q4 FY23 Q-o-Q FY23 Total Revenue# 620.2 598.6 4% 660.7 -6% 2,602.6 Cost of Goods Sold 516.3 515.7 557.1 2,232.2 Manufacturing and Operating Costs 28.5 25.1 29.7 106.0 Gross Profit 75.4 57.8 31% 73.9 2% 264.5 E
Slide 9: Capex Update
Capex Update Uttar Pradesh: Ice Cream Hyderabad: Bath Soaps & Detergent Bars (Rs. 125 cr + Rs. 75 Cr) (Rs. 125 cr) • Phase 2 of the Uttar Pradesh Ice Cream • The Project work is progressing well, and Project has commenced commercial was commercialized in Q1FY24 and production continues to ramp up in
Slide 10: CSR | HFL & BAIF Progress against Deliverables
CSR | HFL & BAIF Progress against Deliverables • HFL, along with BAIF Institute for Sustainable Livelihoods and Development, has identified Peddaipally, Khethireddypally and Balanagar villages in the Mahbubnagar District, Telangana to pilot a ‘village development program’ to enhance education and he
Slide 11: ESG Initiatives
ESG Initiatives Environmental Social Governance GHG Emission reduction: Community Engagement: ▪ Focusing on the importance of GHG emission reduction and ▪ Company’s CSR initiatives are rolled out directly or in partnership with non-profit ▪ The Company has defined corporate governance and business e
Slide 12: Thank You
Company: THANK YOU Investor Relations Advisors: Hindustan Foods Limited Strategic Growth Advisors Pvt. Ltd. CIN: L15139MH1984PLC316003 CIN: U74140MH2010PTC204285 Vimal Solanki Rahul Agarwal / Brinkle Shah Jariwala vimal.solanki@thevanitycase.com rahul.agarwal@sgapl.net /brinkle.shah@sgapl.net +91 98