Mazagon Dock Shipbuilders Ltd. · NSE:MAZDOCK
Mazagon Dock Shipbuilders — Q3 FY2024-25 Earnings Presentation
28 slides from Mazagon Dock Shipbuilders's earnings presentation, Feb 7, 2025
Slide 1: Stock exchange disclosure cover letter
12704102 W e HrgnITa 2o Rfieed fifis (VIR TRER ITHH) ® Mazagon Dock Shipbuilders Lid. (Formerly Mazagon Dock Limited) (A Govt. of India Undertaking) gt g, R, HE-400 010 Dockyard Road, Mazagon, Mumbai - 400 010 Certified - 1SO 9001 Company CIN :£.35100MH1934G01002079 Had S G C/BSENSEDISCL/90/2024-25
Slide 2: Mazagon Dock Shipbuilders Limited Investor Presentation Q3/FY24-25
Mazagon Dock Shipbuilders Limited Investor Presentation Q3/FY24-25
Slide 3: MDL Overview
MDI OVERVIEW.
Slide 4: MDL in a Snapshot
‘Navratna’ Only Shipyard to 805 Vessels be conferred Tri-Commissioning Delivered from Navratna Status 15th January,2025 was 1960: 30 Warships the Landmark day in from advanced Indian history as Indian Destroyer to Missile Navy Commissioned Boats, & three frontline 8 Submarines combatants i.e INS Nil
Slide 5: The Proud Journey So Far
THE PROUD JOURNEY SO FAR Incorporated as a private Delivered the 1st Commissioned 1st Indian company Frigate, INS Nilgiri built Submarine, INS Shalki 1774 1960 1972 1984 1992 1997 1934 Journey started with a Acquired by the Starts Constructing Commissioned 1st Small Dry Dock Government of India subm
Slide 6: Strength of the Company
STRENGTH OF THE COMPANY • Only Public Sector Defence Shipyard Constructing 1 Destroyers & Submarines • World Class Infrastructure 2 • Capacity of building 11 Submarines & 10 War Ships concurrently • Strategically Located 3 • Healthy Order Book • Indigenization of Warships • Despite Covid Pandemic &
Slide 7: World-Class Infrastructure
WORLD- CLASS INFRASTRUCTURE Shipbuilding Division: Submarine Division: 3 Dry Docks, 3 Wet Basins, Fabrication Shops 3 Big Slipways, 6 Small Slipways Production, Assembly Sub-section Assembly & & Electrical Shops Section formation Shops 300 Tonne Goliath Cradle Assembly Shop for Crane equipment o
Slide 8: Diverse and Distinguished Maritime Profile
DIVERSE AND DISTINGUISHED MARITIME PROFILE Naval Platforms Merchant Ships Oil Sector • Destroyers • General Cargo Vessel • Conventional Submarines • Offshore Platforms • Multipurpose Support Vessel • Frigates • Jack-up rigs • Offshore Supply vessel • Corvettes • Tugs • Subsea Pipe laying • Missile B
Slide 9: Financial Performance Highlights
FINANCIAL PERFORMANCE HIGHLIGHTS
Slide 10: Highest Ever Quarterly Revenue from Operation
HIGHEST EVER-QUARTERLY REVENUE FROM OPERATION Rs.3,144 CR PROFIT AFTER TAX Rs.768 CR
Slide 11: Quarterly Performance (Standalone) Q3 of FY 2024-25
QUARTERLY PERFORMANCE (STANDALONE) Q3 OF FY 2024-25 Revenue From Operation (₹ in Cr) EBITDA (₹ in Cr) Total Income (₹ in Cr) 6000 6000 1800 1500 1,104 4500 4500 3430 3144 1200 808 2757 3022 2631 776 2362 900 3000 3000 600 1500 1500 300 0 0 0 Q3 2024-2025 Q2 2024-2025 Q3 2023-2024 Q3 2024-2025 Q2 202
Slide 12: Quarterly Performance (Consolidated) Q3 of FY 2024-25
QUARTERLY PERFORMANCE (CONSOLIDATED) Q3 OF FY 2024-25 Revenue from Operation (₹ in Cr) Total Income (₹ in Cr) EBITDA (₹ in Cr) 4000 4000 3430 1500 3144 3011 1104 2757 2631 3000 2362 3000 1000 765 808 2000 2000 500 1000 1000 0 0 0 Q3 2024-2025 Q2 2024-2025 Q3 2023-2024 Q3 2024-2025 Q2 2024-2025 Q3 20
Slide 13: Nine Months Performance (Standalone)
NINE MONTHS PERFORMANCE (STANDALONE) Total Income (₹ in Cr) EBITDA (₹ in Cr) Revenue From Operation (₹ in Cr) 9080 7125 2793 8257 6363 7500 2500 7500 1649 6000 2000 6000 4500 1500 4500 3000 1000 3000 1500 500 1500 0 0 0 Q3 2024-2025 Q3 2023-2024 Q3 2024-2025 Q3 2023-2024 Q3 2024-2025 Q3 2023-2024 PB
Slide 14: Nine Months Performance (Consolidated)
NINE MONTHS PERFORMANCE (CONSOLIDATED) Revenue From Operation (₹ in Cr) Total Income (₹ in Cr) EBITDA (₹ in Cr) 8257 9069 2782 7116 6363 7500 7500 2500 1640 6000 6000 2000 4500 4500 1500 3000 3000 1000 1500 1500 500 0 0 0 Q3 2024-2025 Q3 2023-2024 Q3 2024-2025 Q3 2023-2024 Q3 2024-2025 Q3 2023-2024
Slide 15: Order Book
ORDER BOOK Project Nos. Nos. Balance Shipbuilding Particulars Value (Contracted) Client (INR Cr) (Pending to Particulars (INR Cr) be delivered) P15B Destroyers 28,641 4 MOD 4,301 0 Shipbuilding P17A Stealth Frigates 26,803 4 MOD 14,518 3 ICGS (CTS,NGOPV,FPV) 2,849 21 MOD 2,838 21 P17A Stealth Frigat
Slide 16: Dividend Distribution
DIVIDEND DISTRIBUTION Dividend Paid Per Share 40 35.30 1 Total Interim Dividend 30 0.8 declared by MDL for FY 2024- 22.20 0.6 25; Rs.467.72 crore i.e. 20 9.69 8.93 10.73 0.4 Rs.23.19 per share (231.90% 7.70 10 0.2 of face value Rs.10), which is 0 0 the highest ever. 19-20 20-21 21-22 22-23 23-24 24-
Slide 17: Major Awards
MAJOR AWARDS
Slide 18: Major Awards
MAJOR AWARDS MDL is honoured to receive the Pioneer in Technology MDL Received CII Award for ‘’Top Award for Driving Inclusive Transformative Impact Industry Excelling in Women in through Tech-Enabled CSR at the Indian Institute of STEM 2024’’ – 19.11.2024 Technology, Madras.
Slide 19: Major Events
MAJOR EVENTS
Slide 20: Historic Tri-Commissioning
HISTORIC TRI-COMMISSIONING MDL’s remarkable contribution ensures that India remains at the forefront of naval power, securing its waters with indigenously built world- class warships and submarines.
Slide 21: Tri-Commissioning
TRI-COMMISSIONING On January 15, 2025,Prime Minister Narendra Modi commissioned three indigenously built naval vessels-INS Surat, INS Nigiri, and INS Vaghsheer- at the Naval Dockyard in Mumbai. This historic tri-commissioning, the first of it’s kind, underscores Mazagon Dock Shipbuilders Limited’s (
Slide 22: Major Events: Delivery of Fourth P15B Destroyer Surat
MAJOR EVENTS Delivery of Fourth Destroyer of the P15B Class ‘SURAT’ to Indian Navy on 20th December 2024.
Slide 23: Major Events: Delivery of First P17A Frigate Nilgiri
MAJOR EVENTS Delivery of First Stealth Frigate of the P17A Class ‘NILGIRI’ to Indian Navy on 20th December 2024.
Slide 24: Major Event: MOD Contract for AIP Plug
MAJOR EVENT MOD inks Rs 1,990 crore contract with MDL for construction of Air Independent Propulsion Plug for DRDO-AIP system & its integration into conventional submarines to enhance their endurance. The contract was signed in the presence of Defence Secretary Shri Rajesh Kumar Singh in New Delhi o
Slide 25: Major Events: Production Start for FPV and NGOPV
MAJOR EVENTS MDL a Navratna DPSU, commenced the Production activity for the First Patrol Vessel (FPV) of 14 FPVs Project Along with this, plate cutting of 2nd Ship of Next Generation offshore Patrol Vessels (NGOPVs) for Indian Coast Guard (ICG) on 19th Dec’ 2024.
Slide 26: Major Events: New RMC Plant Inauguration
MAJOR EVENTS Inaugration of New RMC (Concrete Batching Plant) for Hard Stand Work at Nhava Yard on 3rd October 2024.
Slide 27: Other Event
OTHER EVENT 2nd Edition Mazdock Mumbai 10K Run Marks Mazagon Dock Shipbuilders Limited 250th Anniversary Milestone on 15th December,2024.
Slide 28: Thank You
Thank You
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