Slide 1: Earnings Presentation Q1-FY25
Earnings Presentation Q1-FY25 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 4 State-of-the-art Manufacturer in for manufacturing manufacturing India with 10,75,000 100+ Realtors 9 Cities in 4 States AAC Blocks facilities CBM p.a. Only Company under AAC industry Products
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 (%) 2,432 10,75,000 m3 p.a. capacity. 2,001 2 ,5 0 0 • AAC bl
Slide 4: Manufacturing Prowess
Manufacturing Prowess Ahmedabad Existing Upcoming Ramosadi, Umargaon, Kapadvanj, Wada, Wada, Kheda, Gujarat Vapi Ahmedabad Maharashtra Maharashtra (Joint-Venture) Capacity Ahmedabad 3,25,000 2,50,000 2,50,000 2,50,000 2,50,000 (CBM/ P.A) Ramosadi Vapi Carbon credit 50,000 50,000 to 50,000 to 50,000
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 Quarterly Sales Volumes (CBM) 1,79,251 Q1-FY25 Financial Performance 1 ,8 0 ,0 0 1 ,7 0 ,0 0 1 ,6 0 ,0 0 1,33,985 Revenue from 1 ,5 0 ,0 0 1,27,976 Operations EBITDA EBITDA Margin 1 ,4 0 ,0 0 1 ,3 0 ,0 0 INR 516 Mn INR 96 Mn 18.60% 1 ,2 0 ,0 0 1 ,1 0 ,0 0 1 ,0 ,0 0
Slide 9: Key Operational Highlights and Management Commentary
Key Operational Highlights and Management Commentary • Experienced flat volume growth due to market disruptions following the Holi festival and General Election related delays, particularly impacting the West and North regions where migrant labour is crucial. Additionally, in regions of Ahmedabad &
Slide 10: Quarterly Consolidated Income Statement
Quarterly Consolidated Income Statement Particulars (INR in Mn) Q1-FY25 Q1-FY24 Y-o-Y Q4-FY24 Q-o-Q Revenue from Operations 516 549 (6)% 680 (24)% Operating Expenses 420 422 0% 554 (24)% EBITDA 96 127 (24)% 126 (24)% EBITDA Margins (%) 18.60% 23.13% (453) Bps 18.53% 7 Bps Depreciation 31 24 29% 27 1
Slide 11: Historical Consolidated Income Statement
Historical Consolidated Income Statement Particulars (INR in Mn) FY22 FY23 FY24 Q1 FY25 Revenue from Operations 1,752 2,001 2,432 516 Operating Expenses 1,481 1,500 1,871 420 EBITDA 271 501 561 96 EBITDA Margins (%) 15.47% 25.04% 23.07% 18.60% Depreciation 59 61 103 31 Finance Cost 37 42 88 29 Other
Slide 12: Historical Consolidated Balance Sheet
Historical Consolidated Balance Sheet Particulars (INR Mn) FY22 FY23 FY24 Particulars (INR Mn) FY22 FY23 FY24 EQUITY AND LIABILITIES ASSETS a) Equity Share Capital 142 142 142 Non-Current Assets b) Other Equity 328 612 899 a) Property, Plant and Equipment 647 806 1,665 c) Non-Controlling Interest -
Slide 13: Historical Consolidated Financial Performance
Historical Consolidated Financial Performance Revenue (INR Mn) EBITDA (INR Mn) & EBITDA Margins (%) PAT (INR Mn) & PAT Margins (%) 2,432 2,001 561 501 1,752 6 0 301 3 0 . 0 % 5 0 307 18.60% 2 5 .0 0 % 4 0 271 23.07% 2 0 . 0 % 3 0 25.04% 161 516 15.04% 1 5 .0 0 % 1 0 . 0 % 2 0 15.47% 96 12.62% 5.81%
Slide 14: Capital Market Information
Capital Market Information Stock Performance Data (As on 30th June, 2024) 80.0% 60.0% 40.0% 20.0% 0.0% -20.0% Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 BigBloc Sensex Price Data (As on 30th June, 2024) Share Holding pattern (As on 30th June, 2024) Face Value
Slide 15: 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 16: Thank You
Thank You 16