Amber Enterprises India Ltd. · NSE:AMBER
Amber Enterprises India — Q1 FY24 Earnings Presentation
10 slides from Amber Enterprises India's earnings presentation, Jul 25, 2023
Slide 1: Cover letter to stock exchanges
www.ambergroupindia.com Date: 25 July 2023 To To Secretary Secretary Listing Department Listing Department BSE Limited National Stock Exchange of India Limited Department of Corporate Services Phiroze Exchange Plaza, Bandra Kurla Complex, Jeejeebhoy Towers Dalal Street, Mumbai – 400 001 Mumbai – 400
Slide 2: Q1FY24 Result Presentation
Amber Enterprises India Limited Q1FY24 Result Presentation July 2023
Slide 3: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Amber Enterprises India Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for a
Slide 4: Q1FY24 Consolidated Performance
Q1FY24 Consolidated Performance Rs. In Crs REVENUE OPERATING EBITDA* PAT 1,826 138 47 1,702 43 131 Q1FY23 Q1FY24 Q1FY23 Q1FY24 Q1FY23 Q1FY24 ▪ Our component strategy which led to product mix change has helped to improve margins during the quarter despite weak demand in RAC owing to unseasonal weathe
Slide 5: Q1FY24 Consolidated Operating EBITDA & Revenue Build-up
Q1FY24 Consolidated Operating EBITDA & Revenue Build-up Rs. In Crs Q1FY23 Q1FY24 394 1,826 504 1,702 1,432 394 1,198 504 REVENUE Amber Subsidiaries* Total Amber Subsidiaries* Total 54 131 52 138 54 86 52 77 OPERATING EBITDA** Amber Subsidiaries* Total Amber Subsidiaries* Total 4 ** Before impact of
Slide 6: Capability building across business divisions has fuelled growth
Capability building across business divisions has fuelled growth 0% 2% 5% 6% 19% 12% 21% 25% Q1FY19 15% Q1FY20 Q1FY23 Q1FY24 12% 48% Rs. 708 Crs Rs. 1,236 Crs Rs. 1,826 Crs Rs. 1,702 Crs 58% 65% 4% 11% 4% 67% 5% 16% 5% *Data as % of Total Revenue RAC* Motors* Electronics* Components* Mobility Applic
Slide 7: RAC & Components And Mobility Division
RAC & Components And Mobility Division Rs. In Crs REVENUE OPERATING EBITDA** RAC & Components Division RAC & Components Division ▪ Margins during the quarter improved on account of component strategy which led to product mix change ▪ RAC and Components division is expected to grow 1,439 96 1,244 86
Slide 8: Electronics & Motors Division
Electronics & Motors Division REVENUE OPERATING EBITDA** Rs. In Crs Electronics Division Electronics Division ▪ The division has witnessed growth in revenues as well as operating EBITDA ▪ Electronics division is expected to grow at 35%-40% 267 11 in FY24 9 208 Q1FY23 Q1FY24 Q1FY23 Q1FY24 Motors Divi
Slide 9: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement Particulars (Rs in Crs) Q1FY24 Q1FY23 YoY FY23 Revenue from Operations 1,702 1,826 -7% 6,927 Raw Material Consumption (RMC) 1,405 1,564 5,868 Gross Profit 297 262 13% 1,059 Gross Margins (%) 17.5% 14.4% 311 bps 15.3% Employee Expenses (excluding ESOP expenses) 54
Slide 10: Contact Us
Contact Us Company : Investor Relations Advisors : CIN: L28910PB1990PLC010265 CIN: U74140MH2010PTC204285 Mr. Sudhir Goyal Mr. Rahul Agarwal / Ms. Brinkle Shah Jariwala sudhirgoyal@ambergroupindia.com rahul.agarwal@sgapl.net / brinkle.shah@sgapl.net +91 98214 38864 / +91 9619385544 www.ambergroupindi
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