Bmw Industries Ltd · BSE:BMW
Bmw Industries — Q4 FY25 Earnings Presentation
17 slides from Bmw Industries's earnings presentation, May 2025
Slide 1: BMW Industries Ltd. Q4 FY25 & FY25 Earnings Presentation
BMW Industries Ltd. Q4 FY25 & FY25 Earnings Presentation
Slide 2: Safe Harbor Statement
Safe Harbor Statement This presentation may contain certain “forward-looking statements” within the meaning of applicable securities laws and regulations, which may include those describing the Company’s strategies, strategic direction, objectives, future projects and/or prospects, estimates etc. In
Slide 3: Inside this Presentation
Inside this Presentation COMPANY SNAPSHOT 04 MANAGEMENT COMMENTARY 05 KEY HIGHLIGHTS 06 QUARTERLY HIGHLIGHTS 07 – 10 OPERATIONAL HIGHLIGHTS 11 – 12 FINANCIAL HIGHLIGHTS 13 – 15 SHAREHOLDING PATTERN 16 CONTACT DETAILS 17 3
Slide 4: BMW Industries Limited
BMW Industries Limited BMW Industries Limited (BMWIL), incorporated Engaged in the manufacture & processing of HRPO in 1981, is one of the largest steel processing Coils, CR Coils, GP Coils, GC Sheets, MS & GI pipes, companies in India TMT rebars, etc. for marquee steel manufacturers BMWIL strategic
Slide 5: Management Commentary
Management Commentary “We are pleased to inform you that BMW Industries Ltd. has maintained steady progress in FY25. The Company reported an Operating Income of ₹ 62,862 lakhs in FY25. Profit After Tax (PAT) for the year stood at ₹ 7,505 lakhs, with a margin of 11.8%, reflecting robust growth of 17.
Slide 6: Key Highlights
Key Highlights ▪ Operating Income at ₹ 15,714 Lacs in Q4 FY25 a YoY growth of 14.4% ▪ Operating EBITDA at ₹ 3,338 Lacs in Q4 FY25; the margin stood at 21.2% ▪ PAT1 of ₹ 1,762 Lacs in Q4; the margin stood at 10.9% ▪ ROE at 10.8 % in March 2025 ▪ Dividend of ₹ 43 paise per share, subject to shareholde
Slide 7: Key Highlights (1/4)
Key Highlights (1/4) ₹ Lacs Operating Income Operating EBITDA PBT PAT Q4 FY25 15,714 3,338 2,320 1,762 Growth (YOY) 14.4% (14.4%) (6.6%) (7.4%) Growth (QOQ) 6.5% (7.5%) 4.2% 2.3% Margin (%) 2 21.2% 14.4% 10.9% Margin –YoY Expansion/(Contraction) (716 bps) (370 bps) (293 bps) FY25 62,862 14,709 9,979
Slide 8: Quarterly Highlights (2/4)
Quarterly Highlights (2/4) ₹ Lacs 13.4% 13.0% Particulars 31-Mar-24 31-Dec-24 31-Mar-25 12.5% 11.1% 10.8% 10.1% Net Worth 66,247 71,482 73,267 Net Debt 4 9,937 15,101 12,077 Net Fixed Assets 58,300 65,226 67,342 Mar'24 Dec'24 Mar'25 ROCE* ROE* Net Current Assets 1 9,648 9,086 10,996 1.00 Total Asset
Slide 9: Quarterly Highlights (3/4)
Quarterly Highlights (3/4) ₹ Lacs QoQ Revenue Breakup) Q4 FY25 Q4 FY24 YoY Change Q3 FY25 FY25 FY24 YoY Change Change CRM Complex 8,897 7,913 12.4% 8,304 7.1% 37,367 38,911 (4.0%) Rolling Mill (TMT Bars) 2,271 2,401 (5.4%) 2,241 1.4% 10,508 9,399 11.8% Pipes and Tubes 2,411 1,389 73.6% 1,659 45.3% 7
Slide 10: Quarterly Highlights (4/4)
Quarterly Highlights (4/4) CRM Complex Rolling Mill (TMT) 1 Pipes and Tubes 56,386 57,881 52,396 51,458 49,497 49,133 ₹ 2,411 1,88,325 1,76,820 1,81,316 46,333 46,519 ₹ 1,659 ₹ 8,897 ₹ 7,913 ₹ 8,304 36,321 37,218 33,091 34,677 ₹ 2,401 ₹ 2,241 ₹ 1,389 1,13,610 ₹ 2,271 95,922 91,405 Q4 FY24 Q3 FY25 Q4
Slide 11: Operational Highlights
Operational Highlights ¢2 BMWIL BMW Industries Ltd.
Slide 12: Operational Update
Operational Update Installed Actual Annualized Particulars* Capacity (MT) Production (MT) Utilization CRM Complex 10,14,000 7,66,113 75.6% Rolling Mill (TMT Bars) 1,80,000 1,63,199 90.7% Rolling Mill (TMT Bars)1 1,20,000 22,946 N/A1 Pipes & Tubes2 5,34,000 1,77,485 33.2% Revenue by Business Vertical
Slide 13: Financial Highlights
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Slide 14: Quarterly Profit & Loss Summary
Quarterly Profit & Loss Summary ₹ Lacs Particulars Q4 FY25 Q4 FY24 YoY Change Q3 FY25 QoQ Change FY25 FY24 YoY Change Operating Income 15,714 13,731 14.4% 14,759 6.5% 62,862 59,819 5.1% Operating EBITDA 3,338 3,900 (14.4%) 3,610 (7.5%) 14,709 15,7061 (6.4%) Op. EBITDA Margin (%) 21.2% 28.4% (71
Slide 15: Strong & Stable Cashflows
Strong & Stable Cashflows ▪ The company has strong and consistent operating cash flow. ▪ Due to strong Cashflow from Operations, Net Debt/Equity is at a very comfortable level of 0.16 ▪ Judicious deployment of capital has enabled the company to consistently improve its Fixed Asset Turnover Ratio fro
Slide 16: Shareholding Pattern
Shareholding Pattern As on 31st March 2025 0.3% 14.3% Promoter & Promoter Group 11.0% Bodies Corporate Resident Individuals NRIs 74.4% 16
Slide 17: Thank You
Thank You For further details please contact: Chief Financial Officer and Investor Relations Advisor Company Secretary & Compliance Officer Sanjeev Sancheti Vikram Kapur Email: ir@uirtus.in Email: vikramkapur@bmwil.co.in Website: www.uirtus.in Phone No.: +91 9870104722 17