Jain Irrigation Systems Limited · NSE:JISLDVREQS
Jain Irrigation Systems — Q1 FY2025 Earnings Presentation
26 slides from Jain Irrigation Systems's earnings presentation, Jul 31, 2024
Slide 1: Investor Communication Q1 FY25 cover letter to exchanges
Regd. Office: Jain Plastic Park, P.O.Box: 72, N.H.No. 6, Jalgaon – 425 001. India. Tel: +91-257-2258011; Fax: +91-257-2258111; E-mail: jisl@jains.com; Visit us at: www.jains.com CIN: L29120MH1986PLC042028 JISL/SEC/2024/07/B-2/B-6 31st July, 2024 To, To, BSE Ltd., National Stock Exchange of India Ltd
Slide 2: Investor Presentation Q1FY25
Investor Presentation Q1FY25 31 July 2024 “Leave this world better than you found it” Shri. Bhavarlal H. Jain (1937-2016) 1 Founder
Slide 3: About the Company
About the Company Jain Irrigation Systems Ltd (JISL), with its Corporate Mission "Leave this world better than you found it" is a diversified entity with turnover of close to US$750 million. JISL has done pioneering work in water-management ₹61.5Bn Consolidated Revenues through Micro Irrigation in I
Slide 4: Touching lives in more than one way
Touching lives in more than one way DRIPSERVICE 1SPRINKLER SERVICE PRECISION 2 TISSUE SERVICE 3 2 RESOURCE IRRIGATION IRRIGATION FARMING CULTURE TO ROOT Lorem ipsum dolor sit amet, Lorem ipsum dolor sit amet, Lorem ipsum dolor sit amet, consectetur adipiscing elit. consectetur adipiscing elit. conse
Slide 5: Unique, Well Diversified, Fully Integrated Agri Value Chain Business
Unique, Well Diversified, Fully Integrated Agri Value Chain Business Hi-Tech Agri Plastic ► Drip & Sprinkler Systems, Precision ► PVC Pipes, fittings, Polyethylene Pipes Hi-tech Farming Advisory including green & poly Agri Turnkey Projects, PVC Sheets houses Inputs ► Catering to Agricultural, Indust
Slide 6: Business Overview and product portfolio (1QFY25)
Business Overview and product portfolio (1QFY25) All fig. in ₹ bn Consolidated JISL-India Standalone Hi‐tech Agri Input Products : Micro Irrigation Standalone Systems, Tissue Culture Plants, Solar Agri Pump & Integrated Irrigation Projects. Plastic Products: PVC Piping Products, PE Piping Products,
Slide 7: Financial Performance: Consolidated
Financial Performance : Consolidated All figures in ₹ Million Particulars 1QFY25 1QFY24 YoY change Revenue 14,779 17,010 -13.1% Hi-Tech 4,430 5,367 -17.5% Plastic 5,668 7,222 -21.5% Agro Processing 4,649 4,386 6.0% Other 32 35 EBITDA 1,808 2,186 -17.3% Hi-Tech 689 909 -24.2% Plastic 663 810 -18.1% A
Slide 8: Financial Performance: Standalone
Financial Performance : Standalone All figures in ₹ Million Particulars 1QFY25 1QFY24 YoY change Revenue 8,569 11,460 -25.2% Hi-Tech 4,418 5,379 -17.9% Plastic 4,116 6,041 -31.9% Other 35 40 EBITDA 1,046 1,522 -31.3% Hi-Tech 685 908 -24.6% Plastic 379 664 -42.9% Other -18 -50 Margin 12.2% 13.3% Hi-T
Slide 9: Business Overview
Business Overview All figures in ₹ Million Revenue YoY Revenue Hi-Tech Agri During the quarter, the Hi-Tech segment saw a 17.5% drop on yoy basis as we have strategically reduced the project business. The retail business fell by 16% due to delay in Q1 - 17.5% release of subsidies by the state govern
Slide 10: Capital Allocation
Capital Allocation All figures in ₹ Million Consolidated Standalone Particulars 30-Jun-24 31-Mar-24 30-Jun-23 30-Jun-24 31-Mar-24 30-Jun-23 Non current assets 57,305 57,471 56,691 44,371 44,510 44,178 Current assets 55,300 54,506 54,187 38,381 38,064 38,465 Non current liab. 1,659 1,766 1,561 476 46
Slide 11: Working Capital Cycle – Days Sales Outstanding (DSO)
Working Capital Cycle – Days Sales Outstanding (DSO) 30 Jun 24 31 Mar 24 30 Jun 23 All figures in days (DSO) Consolidated Inventory AR NWC Inventory AR NWC Inventory AR NWC Consolidated 250 197 180 188 Hi-Tech Agri 145 197* 288 126 196* 269 115 196* 237 200 150 126 117 136 117 121 118 Plastic 55 75
Slide 12: Standalone Debt Profile as on 30 Jun 2024
Standalone Debt Profile as on 30 Jun 2024 All figures in ₹ million Particulars Outstanding Outstanding Repayment Schedule FY25 Long Term Debt 31 Mar 24 30 Jun 24 FY26 FY27 FY28 [9M] Term Loans 3,736 3,383 1,568 1,815 - - NCDs @0.01% 8,554 8,553 - - 7,156 1,397 Sub Total 12,290 11,936 1,568 1,815 7,1
Slide 13: Order Book Position
Order Book Position All figures in ₹ million ₹ 10,351 ₹ 3,528 ₹ 4,159 ₹ 2,664 INDIA Hi-Tech Agri Plastic Product Food/Agri ₹ 18,315 ₹ 3,528 ₹ 4,579 ₹ 10,209 CONSOLIDATED Hi-Tech Agri Plastic Product Food/Agri This Order book does not factor the orders received by the company on a daily basis from Re
Slide 14: Major push in Union Budget 2024-25 for Agriculture and MSME
Major push in Union Budget 2024-25 for Agriculture and MSME ► Union Budget 2024-25 allocated INR 1.52 lakh crore for the agriculture and allied sector, increase of ~5% from 2023-24. Jain Irrigation doing Ministry of ► Allocation of INR 7,553 Cr under RKVY scheme (hike of pioneering work in this Agri
Slide 15: Management Commentary
Management Commentary “Leave this world better than you found it.” – Shri. Bhavarlal H Jain As anticipated, Q1FY25 had lower revenue and consequentially had an impact on margins. The overall revenue was lower by around 13% on consolidated basis mainly due to lower domestic sales on account of instit
Slide 16: Our Gallery
Our Gallery > > > > Precision Farming MUSKMELON O FAINT Jain Irrigation Systems Ltd. ‘Small Ideas. Big Revolutions.» Profane Fruiting & Pathogen & Dine owe Punt At Jain Hi-Tech: ‘Plant Factory, we manufacture planting material above customer PAPAYA SEEDLINGS 15
Slide 17: Our Gallery
Our Gallery MORE CROP PER DROP JAIN’S DRIPLINE ELBOW Jain Plastic Filters Heart of Drip System JAIN’S DRIPLINE THREADED Disclean L Filter » SAIN Jain Irrigation Systems Ltd. ‘Small Ideas. Big Revolutions.» Sua JAIN'S DRIPLINE — TAKE OFF nace non cnt
Slide 18: Our Gallery
Our Gallery O JAIN’ Jain Irrigation Systems Ltd. ‘Small Ideas. Big Revolutions.» JAIN 19g te PLUMBING | Jain UPVC SWR Fittings 87.5° Solvent Jain UPVC Underground Drainage & Sewerage Fittings Jain UPVC SWR Fittings Single Y Rubber Ring Type With Door Jain UPVC Concerned about the Jain; potential con
Slide 19: Awards
Awards Jain Irrigation Honored with " Heroes of Horticulture" Award. 5-July-2024 Gandhi Nagar, India Jain Irrigation Systems Ltd. is proud to announce its recognition with the prestigious "Heroes of Horticulture" award at the National Conference on Soluble Fertilizers, held on July 4-5 in Gandhi Nag
Slide 20: Awards
Awards Jain Irrigation bags 6 Plex Council awards for best export performance. 11-June-2024 Maharashtra Governor Ramesh Bais is seen giving six Plex Council Award awards to Jain Irrigation’s D. M. Barhate, Dr. Kalyani Moharil, Atin Tyagi and Narendra Tyagi. READ MORE 19
Slide 21: Recent Updates
Recent Updates Agroforestry: A Sustainable Agriculture - Hope of Farmers. 22-June-2024 Farmers face a plethora of challenges today: labor shortages, fluctuating crop prices, and rising input costs. Climate change exacerbates these issues, making traditional farming increasingly untenable. However, a
Slide 22: ESG Impact
O JAIN’ Jain Irrigation Systems Ltd. ESG Impact x iiginn Seon 21,471 TN Anmwal 60,-09 emission reduced by gy ZERO Lguiddiesharge (ZLD) in all manufacturing operations, 21
Slide 23: CSR Update
CSR Update Jain Irrigation Systems Limited (JISL) has actively engaged in various Corporate Social Responsibility (CSR) activities during the current financial year, focusing on rural development, education, sports, environmental conservation, hunger eradication and pandemic support. Below are the k
Slide 24: CSR Update
CSR Update d) Promoting Sports Our Jain Sports Academy (JSA), which functions under the BKJMF trust, is responsible for coordinating and handling all activities related to sports. Today the Academy has more than 450 players across all over sports. The Academy provides training and conduct competitio
Slide 25: Disclaimer
Disclaimer This investor presentation has been prepared by Jain Irrigation Systems Limited and does not constitute a prospectus or placement memorandum or an offer to acquire any securities. This presentation or any other documentation or information (or any part thereof) delivered or supplied shoul
Slide 26: Contact Us
Contact Us You may send your queries to Mr. Bipeen Valame; Mr. Avdhut Ghodgaonkar @ jisl.investors@jains.com Let’s meet on “Q1 FY25 Earnings Conference Call” On Wednesday, 31st July, 2024 at 03:30 PM IST Dial-in numbers Primary Access Number for Participants: +91 22 6280 1136 / +91 22 7115 8037 Inte
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