Bansal Wire Industries Limited · NSE:BANSALWIRE
Bansal Wire Industries — Q2 FY25 Earnings Presentation
20 slides from Bansal Wire Industries's earnings presentation, Nov 11, 2024
Slide 1: Bansal Wire Industries Limited - Regulation 30 disclosure cover letter
CIN No.: L31 300DL1985PLC022737 ~ ® BANSAL ~ Bansal Wire Industries Limited Manufacturers of Steel Wires November 11, 2024 BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plazag C-19 Block G, Dalal Street Bandra-Kurla Complex, Bandra (E) Mumbai - 400 001 Mumb
Slide 2: Q2 & H1 FY25 Investor Presentation
Bansal Wire Industries Limited Q2 & H1 FY25 Investor Presentation November 2024
Slide 3: Agenda
Agenda Company Overview Quarterly Snapshot Way Forward Annexure Bansal Wire Industries Limited Q2 FY25 Investor Presentation 2
Slide 4: MD & CEO's Message
MD & CEO’s Message Building on the momentum from our successful IPO earlier this year, we are pleased to report another strong quarterly performance, highlighting our improved financial efficiencies and strategic capabilities. India’s robust GDP growth, supported by strong domestic demand and infras
Slide 5: Company Overview
Company Overview Bansal Wire Industries Limited Q2 FY25 Investor Presentation 4
Slide 6: Highly reputed brand in existence for more than 85 years
Highly reputed brand in existence for more than 85 years Key highlights 3,000+ 89.56% Largest 2nd Largest SKUs – 5,000+ Client Stainless 50+ 84% Dadri Plant Steel Wire highest Customers retention in Steel Wire Largest single manufacturer among all across Countries of Top 300 Capacity manufacturer lo
Slide 7: Quarterly Snapshot
Quarterly Snapshot Bansal Wire Industries Limited Q2 FY25 Investor Presentation 6
Slide 8: Robust quarterly performance
Robust quarterly performance Top-line (Revenue) Operating (EBITDA) Profitability (PAT) 36.8 % ₹ 8254.5 1.0 % 78.9% ₹ 681.0 9.4 % 120.8% ₹ 400.6 2.71% QoQ YoY QoQ YoY QoQ YoY Robust Half-yearly performance Top-line (Revenue) Operating (EBITDA) Profitability (PAT) ₹ 16,423.7 42.7 % ₹ 1,303.5 99.2 % ₹
Slide 9: Financial Highlights
Financial Highlights Consolidated Revenue Consolidated EBITDA Consolidated PAT 401 8,169 8,255 681 622 315 6,035 381 181 Q2 FY24 Q1 FY25 Q2 FY25 Q2 FY25 Q1FY25 Q2FY25 Q2 FY24 Q1FY25 Q2FY25 Revenue 24,660 EBITDA PAT 24,130 1,493 752 716 16,424 1,303 1,148 599 FY23 FY24 H1 FY25 FY23 FY24 H1 FY25 FY23
Slide 10: Profitability Indicators remain robust
Profitability Indicators remain robust EBITDA Margin % Cash Profit Margin % PAT Margin % 4.34 7.91 5.02 6.04 3.59 3.05 5.13 4.74 3.02 2.85 2.64 2.48 FY 22 FY 23 FY 24 H1 FY 22 FY 22 FY 23 FY 24 H1 FY25 FY 22 FY 23 FY 24 H1 FY 25 ROE % ROCE % Interest Coverage 29.94 22.49 23.50 6.73 23.40 19.43 4.82
Slide 11: Way Forward
Way Forward Bansal Wire Industries Limited Q2 FY25 Investor Presentation 10
Slide 12: Strategic Growth and Value Creation during the Quarter
Strategic Growth and Value Creation during the Quarter Completed IPO, enhancing capital structure and market presence Raw material prices decreased, however revenue growth driven by increased volume Strategic investments to enhance competitiveness and profitability by acquiring remaining stake in BS
Slide 13: Way forward for Financial Year
Way forward for Financial Year Dadri plant expected to be fully operational, driving sales growth Increased production capacity to support higher revenue Group consolidation through Job Work model for operational efficiency Bansal Wire Industries Limited Q2 FY25 Investor Presentation 12
Slide 14: Five-pronged strategy for robust growth trajectory
Five-pronged strategy for robust growth trajectory 01 Penetration into other markets Established ◼ Fortify and gain market share in market established markets 02 ◼ Implement successful strategies Leverage suite of globally accredited Emerging from established markets to gain products portfolio and i
Slide 15: Annexure
Annexure Bansal Wire Industries Limited Q2 FY25 Investor Presentation 14
Slide 16: Consolidated Quarterly P&L
Consolidated Quarterly P&L Particulars Q2 FY25 Q1 FY25 QoQ (%) Q2 FY 24 YoY% H1 FY25 H1 FY24 YoY% Revenue from Operations 8,254.5 8,169.2 1.0% 6,034.5 36.8 % 16,423.6 11,513.6 42.6% Other Income 42.2 13.2 219.5% 16.3 159.0 % 55.4 26.7 107.0% Total Income 8,296.7 8,182.4 1.4% 6,050.8 37.1 % 15,464.1
Slide 17: Bansal Wire — Consolidated Balance sheet
Bansal Wire — Consolidated Balance sheet Assets FY24 H1 FY25 Liabilities FY24 H1 FY25 Fixed Assets 4,918.12 6,542.69 Equity share capital 637.27 782.78 Property. plant and Other equity 3,586.43 11,124.56 2,293.06 2,847.64 equipment Non Controlling Interest 387.70 - Capital Work in Progress 2,118.64
Slide 18: Bansal Wire — Standalone Balance sheet
Bansal Wire — Standalone Balance sheet Assets FY23 FY24 H1 FY25 Liabilities FY23 FY24 H1 FY25 Fixed Assets Equity share capital 91.04 637.27 782.78 2,263.89 4,474.66 7,296.65 Property. plant and Other equity 2,769.66 2,903.37 10,359.07 equipment 1,155.08 1,416.36 1,997.29 Capital Work in Progress To
Slide 19: Disclaimer
Disclaimer This Presentation has been prepared by the Company based on information and data which the Company considers reliable, but the Company makes no representation or warranty, express or implied, whatsoever, and no reliance shall be placed on, the truth, accuracy, completeness, fairness and r
Slide 20: Thank You
THANK YOU We express our heartfelt gratitude to all our stakeholders for their trust and solicit their continued patronage to make Bansal Wire Industries Limited grow exponentially in the coming years. 19
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