Ashima Limited · NSE:ASHIMASYN

Ashima — Q1 FY2024-25 Earnings Presentation

12 slides from Ashima's earnings presentation, Aug 8, 2024

  1. Slide 1: Stock exchange filing cover letter

    8th August, 2024 To, To, BSE Limited Na onal Stock Exchange of India Ltd. Corporate Rela onship Department, Exchange Plaza 5th Floor, Plot no. C/1, 25th Floor, P J Towers, Dalal Street, G Block, Bandra Kurla Complex, Fort, Mumbai – 400001 Bandra (East), Mumbai – 400051 SECURITY CODE NO. 514286 SECUR

  2. Slide 2: Investor Presentation for the Quarter Ended 30.06.2024

    Investor Presentation For the Quarter Ended 30.06.2024

  3. Slide 3: The material that follows is a Presentation of general background information about the Company’s

    • The material that follows is a Presentation of general background information about the Company’s activities as at the date of the Presentation or as otherwise indicated. This Presentation is not an offer to sell any securities or solicitation to buy any securities of Ashima Limited (The Company).

  4. Slide 4: Q1 2024-25 financial results

    Particulars Q-1 2024-25 Q-1 2023-24 Change Income 78.58 53.65 24.93 PBDIT from continuing operations 4.40 (0.05) 4.45 Interest 2.09 0.44 (1.66) Depreciation 1.18 1.07 (0.11) PBT from continuing Operations 1.13 (1.56) 2.69 PBT from Discontinued Operations 0.13 (0.01) 0.14 Overall PBT 1.26 (1.57) 2.83

  5. Slide 5: Quarter performance highlights

    The Company has reported improved performance on YOY basis (i.e. compared to Q1 of FY 2023-24), with profit at PBT level of Rs.1.26 Crs compared to loss of Rs.1.57 Crs. • Textile business reported a loss of Rs. 3.36 Crs at PBT level compared to loss of Rs. 2.65 Crs on YOY basis. • Real Estate busine

  6. Slide 6: Textiles, Real Estate, Treasury (Investment)

    • Textiles • Real Estate • Treasury (Investment)

  7. Slide 7: Textile business update

    • During the quarter, Gujarat Pollution Control Board had directed the Company to get a performance report by IIT Gandhinagar of its ETP in order to have several detailed validations. Due to this, the ETP faced several interruptions for substantial period and therefore the Company’s textile activity

  8. Slide 8: Division wise performance of textile segments (quantity)

    • Division wise performance of textile segments: • Qty. in lac mtrs, and in case of Garment Division in lac pcs. Division Q-1 Q-1 Change % 2024-25 2023-24 Denims 8.66 8.17 6% Piece Dyed Fabrics (Dyecot) 30.72 25.16 22% Garments 2.48 1.73 43% Others 1.26 1.53 -18% (Inter-divisional sales) (1.21) (2.9

  9. Slide 9: Division wise performance of textile segments (amount)

    • Division wise performance of textile segments: • Amount in Rs. Crs. Division Q-1 Q-1 Change % 2024-25 2023-24 Denims 17.53 15.40 14% Piece Dyed Fabrics (Dyecot) 40.57 27.35 48% Garments 10.02 7.45 34% Others 2.71 3.87 -30% (Inter-divisional sales) (0.97) (2.06) Total 69.87 52.01 34%

  10. Slide 10: Real estate: The Sovereign project

    “The Sovereign”, a luxurious high-rise residential apartment project offering 6.46 lac sq. ft. of built up area. • The construction work of the project is going on well. • During this quarter, entire work related to diaphragm wall and excavation of the 3 levels of basement. • Construction of all 3 b

  11. Slide 11: Treasury investment division performance

    • The company makes investment in equity shares with a long-term perspective with the philosophy of value investment. As per accounting norms, periodic performance is reported based on market value of shares held at the end of the period. • The division has reported extraordinary level of profitabil

  12. Slide 12: Thank You

    THANK YOU >a

Ashima — Q1 FY2024-25 Earnings Presentation on 6ix