Kalyani Forge Limited · NSE:KALYANIFRG
Kalyani Forge — Q3 FY25 Earnings Presentation
16 slides from Kalyani Forge's earnings presentation, Feb 13, 2025
Slide 1: Covering letter to stock exchanges
February 13, 2025 To, Bombay Stock Exchange Limited, National Stock Exchange Of India Limited, Phiroze Jeejeebhoy Tower, Dalal Street, Exchange Plaza, Bandra Kurla Complex, Fort, Mumbai-400001 Bandra (E), Mumbai-400051 Scrip Code: 513509 Symbol: KALYANIFRG Dear Sir/Madam, Sub: Investor Presentation
Slide 2: Investor Presentation Q3 FY25 - Gaining Strength
Investor Presentation Q3 FY25 13th February 2025 GAINING STRENGTH
Slide 3: Safe Harbour Statement
Safe Harbour Statement This presentation contains forward-looking statements regarding Kalyani Forge Ltd.’s outlook, strategies, business plans, expectations, and potential growth in the Indian and global markets. These statements are based on assumptions and information currently available to manag
Slide 4: Company Stats
Company Stats • Established in 1978, around 50 years in the industry • Publicly Listed on National Stock Exchange and Bombay Stock Exchange India • NSE: KALYANIFRG • BOM: 513509 • Workforce Headcount: 1,000+ • Location: Pune, Maharashtra, India • Nearest Sea Port: Mumbai (190km) • No. of Plants 5: •
Slide 5: Company Milestones
Company Milestones 1980 and 90s 2000s: 2010s: 2020s: • Founded in 1979 by Dr. • 1st Fracture Split Conrod • Established lines for • Scaling up Machining Neelkanth Kalyani (Founder developed in India marquee global OEMs Business of Kalyani Group) • Forayed into Passenger Car • 1st Euro-6/BS VI compli
Slide 6: Our Product Offerings
Our Product Offerings Critical, high performance components, leveraging decades of expertise Engine Driveline Connecting rod Crankshaft Outer Race Tulip Inner Race Tripod Double Yoke Yoke Shaft Gear Blanks Axle Stub Axle Steering Knuckle Wheel Hub 13th February 2025 Confidential, Investor Presentati
Slide 7: Well diversified, leveraging common strengths
Well diversified, leveraging common strengths High volume and high value forgings in every truck Trucks Large and mature market High volume and high value forgings in every car Cars Large and mature market Steady and growing market for large engines Industrial Hedge against cyclicality of automotive
Slide 8: Leadership - Board of Directors
Leadership - Board of Directors • Deep Experience at scale • Automotive and Rohini Kalyani Viraj Kalyani Gaurishankar N. Kalyani Executive Chairperson Managing Director manufacturing Director domain knowledge • Global exposure • Strong strategic and leadership skills Ajay Tandon Jeevan Mahaldar Abhi
Slide 9: KFL Growth Formula
KFL Growth Formula 1. Strong 2. Business 3. Capex Growth Execution Development 13th February 2025 Confidential, Investor Presentation, Kalyani Forge Ltd. 8
Slide 10: KFL Growth Formula
KFL Growth Formula Strong Execution Business Development Capex Growth • Cost Control • Lifetime Orderbook • High return • Driveline • Product Profitability Growth investments components (xEV) • Lean Production • Strong APQP • Capacity • Axle components Lines Execution Management (xEV) • Superior Mac
Slide 11: 1. Strong Execution - Financial Results
1. Strong Execution - Financial Results EBITDA Rs. Cr. Total Income 9.00 8.29 64.00 62.85 8.00 63.00 6.83 62.00 61.50 61.45 7.00 61.00 6.00 5.28 60.00 59.37 5.00 4.65 4.66 59.00 58.03 4.00 58.00 57.58 3.00 2.37 57.00 56.00 2.00 55.00 1.00 54.00 - Q2 24 Q3 24 Q4 24 Q1 25 Q2 25 Q3 25 Q2 24 Q3 24 Q4 24
Slide 12: 1. Strong Execution – Strong Shareholder Returns
1. Strong Execution – Strong Shareholder Returns • Share price reached all time high of Rs. 823 • Cost Reduction Program • Consolidating Supplier Base • Improved procurement • Ramp Up Programs • Machined Tulips • Machined Conrods • Wheel Hubs • Our Culture: “Strong Products, Fast Service” 13th Febru
Slide 13: 2. Business Development - New Orders Won
2. Business Development - New Orders Won • 3 New Customers Acquired 400 • New Tier-1 Automotive Customer acquired with orders worth 350 63 • New MNC Customer acquired in xEV product 300 group 273 • New Export Customer for transmission parts 250 • New large order won from a leading Passenger Car OEM
Slide 14: 3. Capex
3. Capex Fixed Assets • Machining Expansion Phase 2 is underway for growth programs 80.0 • Forging Modernization Program initiated for profitability 70.0 improvement 6.1 8.4 • Utilities Modernization Project for energy efficiency, OEE 60.0 11.0 5.3 improvements 50.0 6.8 • Capital Allocation Policy f
Slide 15: 3. Capex - Machining Capacity Expansion
3. Capex - Machining Capacity Expansion Driveline Machining Cells increased All machining units shifted to one site for lean efficiency gains 50% of existing shopfloor space freed up for new expansion 13th February 2025 Confidential, Investor Presentation, Kalyani Forge Ltd. 14
Slide 16: Thank You
GAINING Thank You STRENGTH Investor Presentation Q3 FY25 13th February 2025 www.kalyaniforge.com 13th February 2025 Confidential, Investor Presentation, Kalyani Forge Ltd. 15