Sundram Fasteners Limited · NSE:SUNDRMFAST
Sundram Fasteners — 9M FY2025 Earnings Presentation
14 slides from Sundram Fasteners's earnings presentation, Jan 30, 2025
Slide 1: Investor Presentation – Nine Months Ended 31st December 2024
SUNDRAM FASTENERS LIMITED Investor Presentation – Nine Months Ended 31st December 2024 1/14
Slide 2: SFL Standalone – Total revenue
SFL Standalone – Total revenue Rs. Crs 4,951 4,953 4,198 3,145 3,082 FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 Revenue 3,145 3,082 4,198 4,951 4,953 Growth % (22%) (2%) 36% 18% - 2/14
Slide 3: SFL Standalone – Total revenue – Auto vs Non-auto
SFL Standalone – Total revenue – Auto vs Non-auto Rs. Crs 3,483 3,496 2,920 2,160 1,278 1,468 1,457 922 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 Total 3,082 4,198 4,951 4,953 Auto 2,160 2,920 3,483 3,496 Non-Auto 922 1,278 1,468 1,457 3/14
Slide 4: SFL Standalone - EBITDA Trend
SFL Standalone - EBITDA Trend Rs. Crs 797 825 752 568 599 FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 EBITDA - Rs. Crs 568 599 752 797 825 EBITDA - % 18.1% 19.4% 17.9% 16.1% 16.7% 4/14
Slide 5: SFL Standalone - Financial performance
SFL Standalone - Financial performance Q3 FY 25 Vs Q3 FY 24 Rs. Crs TOTAL REVENUE EBITDA 4.5% 16.7% 16.1% 1.0% 1,257 1,203 201 203 Actual Actual Actual Actual Q3 FY 24 Q3 FY 25 Q3 FY 24 Q3 FY 25 PBT PAT 12.9% 12.2% 9.7% 9.6% (1.9%) 3.4% 156 153 120 116 Actual Actual Actual Actual Q3 FY 24 Q3 FY 25 Q
Slide 6: SFL Standalone - Financial performance
SFL Standalone - Financial performance YTD FY 25 Vs YTD FY 24 Rs. Crs TOTAL REVENUE EBITDA 5.8% 16.8% 16.5% 7.6% 3,869 3,658 651 605 Actual Actual Actual Actual YTD FY 24 YTD FY 25 YTD FY 24 YTD FY 25 PBT PAT 12.7% 13.1% 9.5% 9.9% 8.8% 10.4% 506 383 465 347 Actual Actual Actual Actual YTD FY 24 YTD
Slide 7: SFL Standalone – Key results
SFL Standalone – Key results Quarter ended December 31, 2024 Standalone Financials • Total revenue at Rs. 1,256.89 Crores • Profit before Tax (PBT) at Rs. 153.10 Crores • Profit after Tax (PAT) at Rs. 120.36 Crores ➢ The revenue from operations was at Rs 1,256.58 crores for the quarter ended Decembe
Slide 8: SFL Standalone – Key results
SFL Standalone – Key results Nine months ended December 31, 2024 Standalone Financials • Total revenue at Rs. 3,869.24 Crores • Profit before Tax (PBT) at Rs. 505.99 Crores • Profit after Tax (PAT) at Rs. 382.64 Crores ➢ The revenue from operations was at Rs 3,855.75 crores for the nine-months ended
Slide 9: SFL Standalone - Other highlights
SFL Standalone - Other highlights Capital expenditure ➢The Company has incurred a capital expenditure of Rs 309.59 crores for the nine-months ended December 31, 2024, in line with its planned capital expenditure program for the financial year 2024-25. These investments will help us scale in non-auto
Slide 10: SFL Consolidated - Financial performance
SFL Consolidated - Financial performance Q3 FY 25 Vs Q3 FY 24 Rs. Crs TOTAL REVENUE EBITDA 16.6% 16.0% 3.3% (0.4%) 1,444 232 231 1,398 Actual Actual Actual Actual Q3 FY 24 Q3 FY 25 Q3 FY 24 Q3 FY 25 PBT PAT 12.4% 11.6% 9.3% 9.1% (3.5%) 1.6% 172 166 129 131 Actual Actual Actual Actual Q3 FY 24 Q3 FY
Slide 11: SFL Consolidated - Financial performance
SFL Consolidated - Financial performance YTD FY 25 Vs YTD FY 24 Rs. Crs TOTAL REVENUE EBITDA 16.5% 16.8% 4.8% 5.7% 4,243 4,446 741 701 Actual Actual Actual Actual YTD FY24 YTD FY25 YTD FY24 YTD FY25 PBT PAT 12.2% 12.4% 9.2% 9.5% 6.6% 6.6% 551 417 517 391 Actual Actual Actual Actual YTD FY24 YTD FY25
Slide 12: SFL Consolidated – Key results
SFL Consolidated – Key results Quarter ended December 31, 2024 Consolidated Financials • Total revenue at Rs. 1,444.04 Crores • Profit before Tax (PBT) at Rs. 165.94 Crores • Profit after Tax (PAT) at Rs. 130.73 Crores ➢ The Company’s consolidated revenue from operations posted for the quarter ended
Slide 13: SFL Consolidated – Key results
SFL Consolidated – Key results Nine months ended December 31, 2024 Consolidated Financials • Total revenue at Rs. 4,445.96 Crores • Profit before Tax (PBT) at Rs. 550.75 Crores • Profit after Tax (PAT) at Rs. 417.26 Crores ➢ The Company’s consolidated revenue from operations posted for the nine-mont
Slide 14: End of presentation
End of presentation 14/14