Vst Tillers Tractors Limited · NSE:VSTTILLERS
Vst Tillers Tractors — Q3 FY24 Earnings Presentation
12 slides from Vst Tillers Tractors's earnings presentation, Feb 1, 2024
Slide 1: Regulation 30 cover letter to stock exchanges
Ref: VTTL/SEC/SE/2023-24 February 01, 2024 The General Manager – Listing, The Manager Listing, National Stock Exchange of India Ltd BSE Ltd., Plot No. C/1, G Block, Floor 25, P.J. Towers, Bandra – Kurla Complex, Dalal Street, Bandra (E), MUMBAI – 400 051 MUMBAI – 400 001 PH: 022-26598235 PH: 022-227
Slide 2: Investor Presentation
Investor Presentation 1st Feb 2024
Slide 3: Safe Harbor
Certain statements in this release concerning our future growth prospects, or our future financial or operating performance, are forward-looking statements intended to qualify for the 'safe harbor' under the Private Securities Litigation Reform Act of 1995, which involve a number of risks and uncert
Slide 4: Table of Contents
Table of Contents ₹ Financials Contents Title Vision ❑ Business Unit ❑ Vision Sales Volume Q3 ❑Performances FY 23 ❑Updates ❑ Mission ❑Q3 Results ❑ Q4 ❑Values ❑Sales Volume 9M ❑9M FY24 Results
Slide 5: Mission & Vision
MISSION & VISION G2 VST We will be a 3000Cr Global brand MISSION in diversified farm mechanization WE WILL ACCOMPLISH OUR VISION WITH UNDIVIDED * AND UNDETERRED COMMITMENT TOWARDS INNOVATIVE products and solutions by 2025. QUALITY PRODUCTS, THROUGH INSPIRED INDIVIDUALS, SIMPLIFIED SYSTEMS AND 5X LEA
Slide 6: Values
VALUES G2 VST CUSTOMER SYNERGY STRETCH Make every interaction count, Together we achieve Go the extra mile, it is even the smallest ones more never crowded aR aA az ¥ yv * v INTEGRITY SPEED GO GREEN Doing the right thing. It’s not the big, but the Conserve to serve even when no one is fast that wins
Slide 7: Contents
Contents ₹ Financials Contents Title Vision ❑ Business Unit ❑ Vision Highlights ❑Performances FY 23 ❑Updates ❑ Mission ❑ Sales Volume Q3 ❑ Q4 ❑Values ❑Q3 Results ❑Sales Volume 9M ❑9M Results
Slide 8: Sales Volume for SFM & Tractor – 9M FY
Sales Volume for SFM & Tractor – 9M FY 24 (No’s) Product 9M FY 24 9M FY23 Growth % Sales Volume Power Tiller 24,914 25,436 -2% Tractor 3,903 4,911 -21% Power Weeder 3,182 2,314 38% Reaper 1,849 1,105 67% 7
Slide 9: Profit & Loss Statement – 9M FY24
Profit & Loss Statement – 9M FY24 ( Rs. Cr ) Particular 9M FY24 9M FY23 Revenue from Operations 694.61 683.82 Total Expenses 610.25 611.16 Financials EBITDA 134.55 92.38 EBITDA % 18.07% 13.13% Operational EBITDA 84.36 72.66 Operational EBITDA % 12.14% 10.63% PBT 112.58 71.37 PBT % 15.12% 10.15% PAT
Slide 10: Sales Volume for SFM & Tractor – Q3
Sales Volume for SFM & Tractor – Q3 (No’s) Product Q3 FY 24 Q3 FY23 Growth % Sales Volume Power Tiller 5060 7456 -32% Tractor 979 1536 -36% Power Weeder 976 574 70% Reaper 1192 663 80% 9
Slide 11: Profit & Loss Statement – Q3
Profit & Loss Statement – Q3 ( Rs. Cr ) Particular Q3 FY24 Q3 FY23 Revenue from Operations 169.96 213.69 Total Expenses 160.42 190.29 Financials EBITDA 27.70 32.52 EBITDA % 14.72% 14.60% Operational EBITDA 9.54 23.32 Operational EBITDA % 5.61% 10.91% PBT 20.33 24.95 PBT % 10.81% 11.2% PAT 16.95 19.4
Slide 12: Thank You
Thank You TILLERS TRACTORS LTD VST TILLERS TRACTORS LTD. CIN- L34101KA1967PLC001706 Plot No- 1, Dyavasandra Indl. Layout, Mr. Chinmaya Khatua Mr. Nitin Agrawal Whitefield Road, Mahadevapura Post, Company Secratary Chief Financial Officer Bengaluru-560048, Karnataka nitin.agrawal@vsttractors.com chin
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