Finolex Cables Limited · NSE:FINCABLES
Finolex Cables — Q1 FY25 Earnings Presentation
21 slides from Finolex Cables's earnings presentation, Aug 14, 2024
Slide 1: Exchange intimation letter: investor presentation for Q1 FY25
FCL:SEC:SE:24:80 14th August, 2024 Corporate Relations Department The Manager BSE Limited Listing Department 1st Floor, New Trading Ring National Stock Exchange of India Ltd Rotunda Building, P J Towers `Exchange Plaza’, C-1, Block G, Dalal Street, Fort Bandra – Kurla Complex, Mumbai – 400 001 Bandr
Slide 2: Finolex Cables Ltd
FIN O LEX C ABLES LTD XCEEDS XCEPTECATIONS
Slide 3: Overview
O VERVIEW 01 02 03 04 05 Ab out Us Goals and Objective CSR St at is t ic s Finole x Hous e 06 07 08 09 10 KEY Highlight s Our Ke y Figure Profit Brid ge Our Ke y Figure – Q1 Financ ial St at e m e nt 11 12 13 Share hold ing Pat t e rn Up c om ing Proje c t Prod uc t Port folio
Slide 4: About Us
ABO UT US Founded in 1958, Finolex cable is most diversified and leading manufacturer of electrical and telecommunication cables in India. Over the years, we have established ourselves as a reputable and quality manufacturer supported by our strategic pillars of manufacturing excellence, innovation
Slide 5: Goals and Objectives
G O ALS AN D O BJ EC TIVES Gro wt h Our strategic journey is marked by continuous expansion and modernisation of infrastructure and processes, to efficiently meet evolving customer needs and capitalise on growing segment opportunities . Cu s t o m e r Sa t is fa c t io n As India’s most diversified
Slide 6: Meet Finolex House
MEET FIN O LEX HO USE Finolex House :- Ba n g a lo re , G h a zia b a d , Se c un d e ra b a d , Ra ip ur, Ra n c h i, Va d o d a ra , Bh ub a n e sh w a r. Fin o le x c a b le s Lim it e d | Q 1 FY 25 Ea rn in g Pre se n t a t io n
Slide 7: Our Social Responsibility
OUR SOCIAL RESPONSIBILITY J a n u a ry 1. Dist rib ut io n fo o d p a c ke t s t o b lin d a sso c ia t io n . Ap ril 2. Ha n d e d o ve r o f a m b ula n c e t o Mo t h e r Te rre sa Missio n , C h in c h w a d An d He lp e d in re n o va t io n o f Ho st e l fo r g irls a n d 8 C o m p ut e rs a t
Slide 8: Our Social Responsibility
OUR SOCIAL RESPONSIBILITY J a n u a ry Ap ril Ma y J une Ma y Fin o le x c a b le s Lim it e d | Q 1 FY 25 Ea rn in g Pre se n t a t io n
Slide 9: Statistics
STATISTIC S Q1 June'24 Q1 June’23 5% 4% 11% 10% 84% 84% Electrical Cables Communication Cables Copper Rod Others Fin o le x c a b le s Lim it e d | Q 1 FY 25 Ea rn in g Pre se n t a t io n
Slide 10: Key Highlights
KEY HIG HLIG HTS Rs. ( In C ro re ) TO P LIN E ( REVEN UE) O PERATIN G ( EBITDA) PRO FITABILITY ( PAT) Q 1 FY25 :- 123 C ro re Q 1 FY25 :- 1,23 0 C ro re Q 1 FY25 :- 16 7 C ro re (9)% Y - o- Y (7)% Y - o- Y 2% Y- o- Y (12)% Q - o- Q (20)% Q - o- Q (16)% Q - o- Q Fin o le x c a b le s Lim it e d | Q
Slide 11: Key Highlights
KEY HIG HLIG HTS REVENUE EBITDA PAT Rs. ( In C ro re ) 250 1401 150 1400 209 146 1230 1204 200 183 145 1200 167 140 1000 150 135 132 800 130 600 100 125 123 400 Q-o-Q Y-o-Y Q-o-Q Y-o-Y 120 Y-o-Y 50 (20)% (9)% Q-o-Q (12)% 2% (16)% (7)% 200 115 0 0 110 Q1FY25 Q4FY24 Q1FY24 Q1FY25 Q4FY24 Q1FY24 Q1FY25
Slide 12: Electrical Cables
Q1 FY25 Ele c t ric a l REVENUE EBIT RS (In Crore) C a b le s 160 1250 145 1201 140 133 1200 Q-o-Q Y-o-Y 116 120 (14)% 2% Y-o-Y 1150 Q-o-Q 100 (13)% (20)% 1100 80 1050 1032 60 • Th e st e e p fa ll in c o p p e r p ric e s fro m t h e e n d o f Ma y 20 24 , e xt re m e 1011 1000 40 h e a t in t h e
Slide 13: Communication Cables
C o m m un ic a t io n REVENUE Q1 FY25 EBIT RS (In Crore) C a b le s 3.20 140 3.10 137 3.10 135 Q-o-Q 3.00 Y-o-Y 2.95 (5)% Q-o-Q (2)% 130 128 Y-o-Y (7)% (13)% 2.90 125 2.73 2.80 119 • De c re a se in c o p p e r p ric e s im p a c t e d d e m a n d fo r m e t a l b a se d 120 2.70 p ro d uc t s. 115
Slide 14: Others
Q1 FY25 O t h e rs REVENUE 0.84 EBIT RS (In Crore) 80 0.82 0.82 70 68 0.80 64 0.80 60 • St ro n g vo lum e g ro w t h in lig h t in g , w h ile p ric e d e fla t io n Y-o-Y 0.78 Q-o-Q 46 (2)% c o n t in ue s t o e ro d e vo lum e g a in s. 50 Q-o-Q 6% 45% 0.76 Y-o-Y 11% 40 0.74 0.72 • N e t w o rk e
Slide 15: Standalone Statement of Profit & Loss
St a n d a lo n e St a t e m e n t o f Pro fit & Lo ss ( Amount Rs. In Crore) Quarterly Year to Date Particulars Q1FY25 % Q4FY24 % Q1FY24 % YTD 24 % Revenue from Operations 1,230.48 100% 1,401.02 100% 1,204.25 100% 5014.39 100% Other Income 46.33 4% 49.67 4% 38.81 3% 218.05 4% Total Income (I+II) 1,
Slide 16: Standalone Statement of Assets & Liabilities
St a n d a lo n e St a t e m e n t o f Asse t & Lia b ilit ie s ( Amount Rs. In Crore) As at As at As at As at 30th June 30th June 30th June 30th June 2024 2023 2024 2023 I ASSETS II EQUITY AND LIABILITIES NON CURRENT ASSETS EQUITY (a) Property, Plant and Equipment 441.4 424.83 (a) Equity Share Capi
Slide 17: Profit Bridge June'24 vs June'23
Pro fit Brid g e J un e ’24 Vs J un e ’23 ( Amount Rs. In Crore) 200.00 172.42 155.57 150.00 100.00 50.00 (33.54) (4.57) (3.03) (0.11) (42.68) - (50.00) (100.00) PBT JUNE'23 Margin (Decrease) Other Expense Consumption Employee Cost Finance Cost PBT JUNE'24 Fin o le x c a b le s Lim it e d | Q 1 FY 2
Slide 18: Shareholding Pattern
SHAREHO LDIN G PATTERN 0.45 0.4 38.21% 35.92% 0.35 0.3 0.25 0.2 18.31% Percentage 0.15 0.1 7.55% 0.05 1% 0 Promoters Shareholding Mutual Fund & UTI Foreign Institutional Investors Non Institutional Investors Others Fin o le x c a b le s Lim it e d | Q 1 FY 25 Ea rn in g Pre se n t a t io n
Slide 19: Expansion Plans
EXPAN SIO N PLAN S Th e p re vio usly a n n o u n c e d p la n s t o se t up E- b e a m fa c ilit y a n d Pre fo rm m a n ufa c t urin g p la n t a re p ro g re ssin g w e ll. Bo t h E- b e a m a c c e le ra t o rs h a ve b e e n c o m m issio n e d – a w a it in g fin a l re g ula t o ry c e rt ifi
Slide 20: Our Product Portfolio
O UR PRO DUC T PO RTFO LIO Fin o le x c a b le s Lim it e d | Q 1 FY 25 Ea rn in g Pre se n t a t io n
Slide 21: Thank You for Watching
Thank's For Watching Co n n e c t wit h u s . +91-20-27475963 sales.finolex.com Regd. Office: 26-27, Mumbai-Pune Road, Pimpri, Pune - 411 018.