Pil Italica Lifestyle Limited · NSE:PILITA
Pil Italica Lifestyle — Q1 FY25 Earnings Presentation
14 slides from Pil Italica Lifestyle's earnings presentation, Jul 25, 2024
Slide 1: Business Update Report cover letter to exchanges
25 July, 2024 The Manager-Listing Department Listing Department National Stock Exchange of India Limited, BSE Limited ‘Exchange Plaza’, C-1, Block –G Phiroze Jeejeebhoy Towers Bandra Kurla Complex, Bandra –East 25th Floor, Dalal Street Mumbai–400051 Mumbai- 400001 Sub : Business Update Report –June
Slide 2: Business Updates Q1 FY25
PIL ITALICA LIFESTYLE LIMITED BUSINESS UPDATES Q1 • FY25 APRIL - MAY - JUNE COMPANY OVERVIEW ª KEY HIGHLIGHTS ª KEY STATS ª PRODUCT AND BRAND PHILOSOPHY ª NEW ARRIVALS ª DOMESTIC FOOTPRINT ª SOCIAL MEDIA SNAPSHOTS ª SOCIAL INITIATIVES ª • Mumbai • New Delhi • Udaipur • Silvassa • Bangalore • Bhiwand
Slide 3: Company Overview
COMPANY OVERVIEW PIL Italica Lifestyle Limited stands at the forefront of the plastic furniture industry, embodying a legacy of innovation and quality. Our journey is defined by a commitment to excellence and a strategic approach to design and functionality, distinguishing us as a pioneer in our fie
Slide 4: Key Highlights for Q1 FY25
KEY HIGHLIGHTS FOR Q1 - FY 25 Revenue for Q1 • FY25 Total Consolidated production Capacity ` 2,123.12 8,450 MTPA 2 New Products Launched for Q1 • FY25 Total Manufacturing Units 2 (Udaipur & Silvassa) Total 25 New Dealers added for Q1 • FY25 Fulfilment Centres 10 Total States and 23 New Distributors
Slide 5: Key Stats
KEY STATS Financial Highlights for the Quarter ended 30 June 2024 th Q1 FY25 Q4 FY24 QoQ% Q1 FY24 YoY% Total Revenue 2123.12 2494.63 (14.89%) 2018.52 5.18% EBITDA 245.07 136.19 165.90 EBITDA Margin % 11.54% 5.46% 608 bps 8.22% 332 bps PAT 151.20 55.18 119.55 PAT Margin % 7.12% 2.21% 491 bps 5.92% 12
Slide 6: Product and Brand Philosophy
PRODUCT AND BRAND PHILOSOPHY The Company blends comfort with functionality, offering a comprehensive portfolio that spans plastic furniture, material handling products and waste management solutions. This diverse product range, underpinned by a commitment to ergonomic design and aesthetic appeal, po
Slide 7: New Arrivals
NEW ARRIVALS www.italica.com Italica Italica PIL Italica Lifestyle Limited | Business Updates | Q1 • FY25 (April - May - June) 06
Slide 8: New Colours Launched
NEW COLOURS LAUNCHED www.italica.com Italica Italica PIL Italica Lifestyle Limited | Business Updates | Q1 • FY25 (April - May - June) 07
Slide 9: Domestic Footprint
DOMESTIC FOOTPRINT From local roots to global reach From the bustling streets of Mumbai to the tranquil hills of Shimla, PIL Italica’s presence can be felt across the length and breadth of India. We have spread our wings far and wide to serve our customers with the highest level of satisfaction. Zir
Slide 10: Brand Visibility
BRAND VISIBILITY Annual National Sales Meet at Udaipur Scheme: CARAVAN – Channel Partners Reward Scheme 2023 Like every year, everyone at Italica from various departments like sales, marketing, operations, logistics, quality management, technology, etc. came together along with the leadership team t
Slide 11: Brand Visibility
BRAND VISIBILITY Dealer Branding Brand Promotion and Sponsorship during IPL on Jio Cinema App Vehicle Branding at Odisha, Mumbai and Pune www.italica.com Italica Italica PIL Italica Lifestyle Limited | Business Updates | Q1 • FY25 (April - May - June) 10
Slide 12: Social Media Snapshots
SOCIAL MEDIA SNAPSHOTS Our customers take center stage in the heart of our brand. Their stories are the testament to our journey. Their experiences speak volumes about the quality and excellence we promise. www.italica.com Italica Italica PIL Italica Lifestyle Limited | Business Updates | Q1 • FY25
Slide 13: Social Initiatives
SOCIAL INITIATIVES Through our social initiative, we aim to make a tangible difference in the lives of those who require a helping hand. MEDICAL CAMP AT SILVASSA www.italica.com Italica Italica PIL Italica Lifestyle Limited | Business Updates | Q1 • FY25 (April - May - June) 12
Slide 14: PIL Italica Lifestyle Limited
PIL ITALICA LIFESTYLE LIMITED Investor Grievance: corporate@italica.com www.italica.com Italica Italica www.italica.com Italica Italica PIL Italica Lifestyle Limited | Business Updates | Q1 • FY25 (April - May - June) 13
PIL Italica Lifestyle — Q1 FY25 Earnings Presentation on 6ix