V-marc India Limited · NSE:VMARCIND
V-marc India — H1 FY25 Earnings Presentation
21 slides from V-marc India's earnings presentation, Nov 11, 2024
Slide 1: NSE Regulation 30 disclosure cover letter
11.11.2024 National Stock Exchange of India Ltd. (Listing & Corporate Communications), Exchange Plaza, Plot no. C/1, G Block, Bandra-Kurla Complex, Bandra (E), Mumbai - 400 051. E-mail: cc_nse@nse.co.in NSE Symbol: VMARCIND ISIN: INE0GXK01018 Subject: Disclosure under Regulation 30 of SEBI (Listing
Slide 2: V-Marc India: Powering Progress Sustainably
W | V-MARC INDIA Powering Progress Sustainably
Slide 3: Disclaimer
Disclaimer Certain matters discussed in this Presentation may contain statements regarding the company’s market opportunity and business prospects that are individually and collectively forward-looking statements. Such forward-looking statements doesn’t guarantee future performance and are subject t
Slide 4: H1 FY25 Earnings Highlights: Financial Highlights
H1 FY25 Earnings Highlights Financial Highlights H1FY25 Revenue from Operations for H1 FY25, stood at ₹3,452 million, marking a 97.2% increase from ₹1,750 million in H1 FY24. EBITDA: ₹344 million in H1 FY25, representing a 98.6% growth over ₹173 million in H1 FY24. EBITDA Margin: Increased to
Slide 5: H1 FY25 Earnings Highlights: Other Highlights
H1 FY25 Earnings Highlights Other Highlights H1FY25 Product Innovation: The launch of Flexi Tough eB-HFFR wires and eB+ Power Cables, utilizing E-beam technology, has positioned V-Marc at the forefront of safety, durability, and efficiency in the wire and cable industry. Seasonal Demand Cycles:
Slide 6: H1 FY25 vs H1 FY24 Financial Performance: Key Metrics
H1 FY25 Vs H1 FY24 Financial Performance — Key Metrics Revenue from Operations – Growth Trends (Rs Mn) YOY: 244% 41% 46% 133% 97% 3452 1750 1575 1206 856 458 575 395 42 97 HT Cables LT Cables Building Wires Others Total H1FY24 H1FY25 EBITDA EBITDA Margin PAT PAT Margin EPS 9.89% 9.96% 3.14% 3.29% PA
Slide 7: Profit and Loss Statement
Profit and Loss Statement Particulars (Rs. Mn) H1 FY25 H1 FY 24 YoY Revenue from operations 3,452 1,750 97.2% Cost of goods Sold 2,698 1,372 Gross Profit 754 378 99.6% Gross Margin 21.8% 21.6% Employee benefit expenses 151 72 Other expenses 259 133 Total expenses 411 205 EBITDA 344 173 98.6% EBITDA
Slide 8: Financial Performance over the years: Key Metrics
Financial Performance over the years — Key Metrics Revenue - Growth Trends (Rs Mn) CAGR: 75.01% 28.61% 31.66% 46.12% 5647 3452 2691 2473 1575 1757 1810 1014 1206 1100 837 826 622 502 482 575 99 97 HT Cables LT Cables Building Wires Others Total FY22 FY23 FY24 H1FY25 EBITDA Profile PAT Profile Produc
Slide 9: Financials for the last 3 years
Financials For the last 3 years Balance Sheet Particulars (Rs. Mn) FY22 FY23 FY24 H1 FY25 Non-current assets Income Statement Property, plant and equipment (net) 180 549 974 1,312 Capital Work in Progress 28 151 257 181 Particulars (Rs. Mn) FY22 FY23 FY24 H1 FY25 Long term loans and advances 180 21
Slide 10: About V-Marc: H1 FY25
About 2 169020 Km 49400 Sq. MT. 950+ 19 States 800+ Manufacturing FY24-25 Production Land Area (Owned) Dealer Network Reach Manpower Facilities Capacity Revenue EBITDA PAT ROCE ROE H1FY 25 Rs 3452mn Rs 344mn Rs 114mn +97.2% YoY +98.6% YoY +106.8% YoY 23% (FY24) 25%(FY24) • Founded in 2006, V-Marc In
Slide 11: Journey
Journey Rs. 100 crore+ Turnover Introduced high- Introduced high- voltage cables up Rs. 200 crore+ Turnover voltage cables up to to 33 KV with new Purchased land for a new electric cable Listed on the National 240+ Crore 550+ Crore 11 KV with new plant setup Stock Exchange manufacturing unit. Turnov
Slide 12: Industry Background
Industry Background Economic Outlook Global Economy: The global economy is expected to grow by 3.2% in 2024 Indian Economy: India's growth is projected to be robust at 6.5% for both and 3.3% in 2025. This projection reflects a stabilization, albeit with ongoing 2024 and 2025, driven by strong domest
Slide 13: Growth and Demand Drivers
Growth and Demand Drivers Government-Led Infrastructure Initiatives: The Indian government is actively investing in critical infrastructure enhancements, which serves as a cornerstone for the wire and cable industry's growth. Major projects include: Nationwide Renewable Energy Telecommunicatio Smart
Slide 14: Growth and Demand Drivers: Retail Building Wires
Growth and Demand Drivers Retail – Building Wires Segment: Rising demand for safe, energy-efficient, and high-quality wiring solutions fueled by urbanization, home renovations, and growing middle-class aspirations. Rising Demand for Growing Focus on Energy Efficiency Rising Middle- Increasing Need H
Slide 15: Products: MVCC Accessories
Products MVCC ACCESSORIES 14
Slide 16: Products: Modular Switches
Products 15 MODULAR SWITCHES
Slide 17: New Product: Flexi Tough Wire & eB+ Power Cable
New Product: Flexi Tough Wire & eB+ Power Cable Overview • Product: Flexi Tough Wire • Technology: Enhanced with e-Beam processed XLPO HFFR compound • Key Benefit: Superior electrical, thermal, fire, weathering, and mechanical properties Technical Advantages • High Insulation Resistance: Significant
Slide 18: Outlook
Outlook: Revenue FY25 : We target to report ₹750-800 crore revenue on full year basis, driven by robust demand in broadened product portfolio and seasonally second half of the year being better half for the business. FY26 : Targeting 40-50% revenue growth, supported by expanded production capaci
Slide 19: Board of Directors
Board Of Directors Mr. Deepak Prabhakar Tikle Mrs. Meenakshi Garg Executive Director Non-Executive Director 32 years of experience in Profit Centre Operations, Sales & Marketing, Plant Management, Business Development, and Channel Management & Team Management. He has Handled Associated with the comp
Slide 20: Management Team
Management Team Mr. Sanjiv Kumar Mr. Neeraj Kumar Khatod Mr. Sunil Ramteke Mr. Anuj Ahluwalia Chief Financial Officer Zonal Manager Vice President Company Secretary cum (effective June 26, 2024) Sales & Marketing International Business Compliance Officer Mr. Sanjiv Kumar is a Chartered Accountant in
Slide 21: Thank You
THANK YOU 20 Email: investor@v-marc.in