Crompton Greaves Consumer Electricals Ltd. · NSE:CROMPTON

Crompton Greaves Consumer Electricals — Q2 FY2023 Earnings Presentation

14 slides from Crompton Greaves Consumer Electricals's earnings presentation, Oct 26, 2022

  1. Slide 1: Letter to BSE and NSE: Press Release and Highlights of Q2 FY2022-23

    Crompton Greaves Consumer Electricals Limited Registered & Corporate Office: Tower 3, 1st Floor, East Wing, Equinox Business Park, LBS Marg, Kurla (West), Mumbai - 400 070.India T: +91 22 6167 8499 F: +91 22 6167 8383 W: www.crompton.co.in CIN: L31900MH2015PLC262254 Date: October 26, 2022 To, To, BS

  2. Slide 2: Consolidated Results for Quarter Ended September 2022

    Crompton Greaves Consumer Electricals Limited Consolidated Results for Quarter Ended September 2022 Consolidated (including Butterfly) Q2 revenue grew by 23% and H1 grew by 46% Mumbai, Oct 26, 2022: The Board of Directors, at its meeting held on Oct 26, 2022 approved the results of the Company for t

  3. Slide 3: Information Update Q2 FY23

    Information Update Q2 FY23

  4. Slide 4: Disclaimer

    Disclaimer This presentation does not constitute an offer from Crompton Greaves Consumer Electricals Ltd. or any of its affiliates (“Crompton”) to any party and the information contained herein will not form the basis of any contract. Neither Crompton nor any of their respective affiliates, sharehol

  5. Slide 5: Index

    1 Key Highlights 2 Financial Performance Index 3 Segment Performance

  6. Slide 6: Key Highlights of Q2 (CGCEL)

    Key Highlights of Q2 CGCEL Consolidated Q2 revenue has grown by 23% vs LY and H1 grew by 46%  CGCEL had a difficult quarter owing to unfavourable base period and high retail inflation creating weak consumer demand. However, H1 registered strong double digit growth  Alternate channels have delivere

  7. Slide 7: Key Highlights of Q2 Butterfly

    Key Highlights of Q2 Butterfly  Q2 revenue declined but H1 recorded growth of 20% vs LY  As a strategic choice, the channel mix was restructured in favour of retail vs online to drive healthy balance across channels and improve overall profitability in the long run  The renewed approach has deliv

  8. Slide 8: Key Highlights of Q2

    Key Highlights of Q2 Revenue Margins Channel ECD Performance  Fans business impacted due to slow channel filing  Contribution of alternate and shift in demand driven by commodity price channels to overall sales easing and BEE transition increased to 15% v/s Material margins stood at  Appliances c

  9. Slide 9: CGCEL New product launches

    CGCEL New product launches Ceiling Fans: Mixer Grinders ► Energion CromAir Antidust – 5-Star rated fan Questa – 500W mixer with motor Vent-X Fans with ActivBLDC Technology with superior Appl. ► technology and overload protector speed and 5 year warranty Water Heater: ► High Speed Lilac – Metallic pa

  10. Slide 10: CGCEL Standalone Financial Performance

    CGCEL Standalone Financial Performance Revenue (in Rs. cr.) EBITDA (in Rs. cr.) PAT (in Rs. cr.) 2,940 2,431 1,385 1,332 345 337 264 259 214 170 151 132 Q2'22 Q2'23 H1'22 H1'23 Q2'22 Q2'23 H1'22 H1'23 Q2'22 Q2'23 H1'22 H1'23  Q2 revenue declined by 4% vs LY (3 year CAGR is 7.4%). High retail inflat

  11. Slide 11: CGCEL Standalone Segment Performance

    CGCEL Standalone Segment Performance Segment Revenue Q2 FY23 Q2 FY22 Y-o-Y H1 FY23 Y-o-Y ECD 1,062 1,096 -3% 2,409 22% Lighting 269 288 -7% 530 18% Total 1,332 1,385 -4% 2,940 21% Segment EBIT Q2 FY23 Q2 FY22 Y-o-Y H1 FY23 Y-o-Y ECD 181 230 -21% 410 6% ECD % 17.1% 21.0% 17.0% Lighting 22 33 -35% 45

  12. Slide 12: BGAL Standalone Financial Performance

    BGAL Standalone Financial Performance Revenue (in Rs. cr.) EBITDA (in Rs. cr.) PAT (in Rs. cr.) 621 524 387 368 67 53 38 46 41 26 25 25 Q2'22 Q2'23 H1'22 H1'23 Q2'22 Q2'23 H1'22 H1'23 Q2'22 Q2'23 H1'22 H1'23  Q2 revenue declined by 5% but H1 recorded growth of 20% v/s LY  Core categories grew stro

  13. Slide 13: CGCEL Q2 Consolidated Profit & Loss Statement

    CGCEL Q2 Consolidated Profit & Loss Statement Particulars Q2 FY23 Q2 FY22 Y-o-Y H1 FY23 Y-o-Y Net Sales 1,700 1,385 23% 3,562 46% Less: Material Cost 1,153 942 22% 2,431 47% Material Margin 546 444 23% 1,131 44% as a % of Net Sales 32.1% 32.0% 31.7% EBIDTA 193 214 -10% 413 22% as a % of Net Sales 11

  14. Slide 14: Registered Office

    Registered Office: Crompton Greaves Consumer Electricals Limited, Equinox Business Park, 1st Floor, Tower 3, LBS Marg, Kurla (W), Mumbai - 400070, Maharashtra, India +91 22 6167 8499 For any query, please write us at: crompton.investorrelations@crompton.co.in Connect with us on www.crompton.co.in

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