Maan Aluminium Limited · NSE:MAANALU
Maan Aluminium — Q1 FY2024 Earnings Presentation
22 slides from Maan Aluminium's earnings presentation, Aug 12, 2023
Slide 1: Exchange disclosure letter under Regulation 30
12th August, 2023 To, To, Manager Manager Dept. of Corporate Services Dept. of Corporate Services Bombay Stock Exchange Limited The National Stock Exchange of India Limited Phiroze Jeejeebhoy Tower, Exchange Plaza, Dalal Street, Mumbai – 400001 Bandra Kurla Complex, Bandra, Mumbai – 400051 Fax:022-
Slide 2: Maan Aluminium Limited Investor's Presentation Q1 FY2023-24
MAAN ALUMINIUM LIMITED Investor’s Presentation Q1 – FY : 2023-24
Slide 3: Safe Harbor
Safe Harbor • This presentation and the accompanying slides (the “Presentation”), which have been prepared by Maan Aluminium Limited(the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any secur
Slide 4: About Us
About Us The company is one of the pioneers in the Aluminium extrusion industry in India. The manufacturing unit is in central India was one of the first to be commissioned in the year 1989. In the year 2009, the company was rebranded as Maan Aluminium Ltd.; the new entity now includes trading of In
Slide 5: Management Team
Management Team MR. RAVINDER NATH JAIN MS. PRITI JAIN MR. ASHISH JAIN Chairman & Managing Director Executive Director Executive Director 4
Slide 6: Vision and mission
• To become the leading Aluminium Extrusion Brand, by consistently delivering the best-in- class products and services and making our customers, partners and stakeholders proud to be associated with us. • Our mission is to provide our customers with a quality product, deliver satisfaction and build
Slide 7: Shareholder value creation
Shareholder value creation Shareholding Pattern as of June 30, 2023* 1-Year Stock Price Movement* 1% 2% promoters Share Price 4% 400.00 Individual 350.00 365.00 28% MFs, Fis, FII 300.00 250.00 HUF 251.70 258.55 65% 200.00 218.55 213.15 208.60 205.00 NRI & Foreign 194.10 191.00 192.95 Companies 150.0
Slide 8: Shareholder Information as on June 30, 2023
Shareholder Information as on June 30, 2023 532906 (BSE Ticker) 122.86% MAANALU 1- Year Stock (NSE Symbol) Price return Aluminium 458.23 Crs. Industry (Market Cap)
Slide 9: Our Journey
Our Journey 2024 Planned addition of new Extrusion Press – Press # 4 from Italy ISO 14001 certified , CE Marking 2023 Anodising Plant capacity Increased 2022 IATF 16949 :2016 certified ,dedicated export shed. 2021 Added new anodizing line. 2020 Adding more land and introduced machine shop. 2018 Boug
Slide 10: Do you Know?
Do you Know ? Aluminium is infinitely recyclable. In fact, nearly 75% of all Aluminium ever produced is still in use today. Aluminium is the second most widely used metal in the world after Iron. This is owing to its unique properties such as low weight, high strength, superior malleability, easy ac
Slide 11: Our Quality
Our Quality With time, the name Maan has become synonymous with quality and reliability in the industry. Today, the brand frequently commands prices at a premium compared to its competitors. Quality and Service being our management commitments, we wish to continue with our past success and ensure th
Slide 12: Corporate Social Responsibility
Corporate Social Responsibility At Maan Aluminium Ltd., Corporate Social Responsibility (CSR) means aligning our values with a greater good and taking actions to have a positive effect. Here, it is often done through joining forces with nonprofit organizations and focusing on activities within the o
Slide 13: Awards and Recognition
Awards and Recognition • "Fastest growing company Award 2017" in MSME sector by MTLEXS • “Niryat Shree” Bronze Trophy under MSME Category from Federation of Indian Export Organization (Government Of India) From President of India • “Quality Mark Award-2015” for having best quality amongst manufactur
Slide 14: Financial Updates
Financial Updates
Slide 15: Key Financial Highlights
Key Financial Highlights Net Sales - Rs 207.36 crores up 19.75% EPS has increased PBT stands at Rs. to Rs. 7.51 up by 13.57 crores up 20.93 % 20.32% Net Profit at Rs. EBITDA stands 10.15 crores in at Rs. 15.57 crore June 30, 2023 up up 17.42% 20.83%
Slide 16: Financial Performance Summary
Financial Performance Summary Q-o-Q Rs. in lacs Q1FY24 Q4FY23 Q1FY22 Growth Operating Revenue 20736 26287 17316 19.75% PBT 1357 1936 1128 20.32% PBT Margin % 6.55% 7.36% 6.51% 4 bps EBITDA 1557 2230 1326 17.42% EBITDA Margin % 7.51% 8.48% 7.65% -14 bps PAT 1015 1446 840 20.83% PAT Margin % 4.89% 5.5
Slide 17: Financial Summary – Profit and Loss Statement
Financial Summary – Profit and Loss Statement Year Ended Profit and Loss Statement Quarter Ended Growth (Rs. Cr.) Q1 Q4 Q1 FY23 FY23 YoY % FY24 FY23 FY23 813.85 572.29 42% Revenue from operations 207.36 262.87 173.16 5.15 5.25 -2% Other Income 2.16 1.50 1.06 819.00 577.54 42% Total Income 209.52 264
Slide 18: Key highlights of Q1FY24
Key highlights of Q1FY24 For Quarter ended June 30, 2023 Net Sales at Rs 207.36 crore up 19.75% from Rs. 173.16 crore in June 30, 2022. For quarter ended June 30, 2023 EBITDA stands at Rs. 15.57 crore up 17.42% from Rs. 13.26 crore in June 30, 2022. Quarterly Net Profit after tax at Rs. 10.15
Slide 19: Photo Gallery
Photo Gallery
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Slide 22: Company Information
Company Information Registered Office : Maan Aluminium Limited 4/5, 1st Floor, Asaf Ali Road, New Delhi 110002, India Factory Address : Maan Aluminium Limited Plot No 67, 68-A & 75, Sector 1, Pithampur Industrial Area, District Dhar 454775, Madhya Pradesh , India Investor Contact Mr. Sandeep Agarwal