Sundram Fasteners Limited · NSE:SUNDRMFAST
Sundram Fasteners — Q3 FY2023 Earnings Presentation
12 slides from Sundram Fasteners's earnings presentation, Dec 31, 2022
Slide 1: Investor Presentation – Nine Months Ended 31st December 2022
SUNDRAM FASTENERS LIMITED Investor Presentation – Nine Months Ended 31st December 2022 1/12
Slide 2: SFL Standalone – Revenue from operations
SFL Standalone – Revenue from operations Rs. Crs 4,173 3,990 3,420 3,125 3,065 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 Revenue 3,420 3,990 3,125 3,065 4,173 Growth % 17% -22% -2% 36% 2/12
Slide 3: SFL Standalone - Revenue from operations - composition
SFL Standalone - Revenue from operations - composition Rs. Crs 2,246 2,183 2,004 1,633 1,682 424 506 272 375 373 1,144 1,383 1,421 1,117 1,010 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 Total 3,420 (100%) 3,990 (100%) 3,125 (100%) 3,065 (100%) 4,173 (100%) OE 2,004 (59%) 2,183 (55%) 1,63
Slide 4: SFL Standalone - Revenue from operations – Auto vs Non-auto
SFL Standalone - Revenue from operations – Auto vs Non-auto Rs. Crs 2,895 2,143 922 1,278 FY 2020-21 FY 2021-22 Total 3,065 (100%) 4,173 (100%) Auto 2,143 (70%) 2,895 (69%) Non-Auto 922 (30%) 1,278 (31%) 4/12
Slide 5: SFL Standalone - EBITDA Trend
SFL Standalone - EBITDA Trend Rs. Crs 769 752 650 568 599 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 EBITDA - Rs. Crs 650 769 568 599 752 EBITDA - % 18.9% 19.1% 18.1% 19.4% 17.9% 5/12
Slide 6: SFL Standalone - Financial performance (YTD)
SFL Standalone - Financial performance YTD FY 23 Vs YTD FY 22 Rs. Crs TOTAL REVENUE EBITDA 21.9% 3.8% 3,708 3,041 596 574 18.9% 16.1% Actual Actual Actual Actual YTD FY 22 YTD FY 23 YTD FY 22 YTD FY 23 PBT PAT 2.9% 3.6% 450 463 348 336 14.8% 12.5% 11.1% 9.4% Actual Actual Actual Actual YTD FY 22 YTD
Slide 7: SFL Standalone - Financial performance (Q3)
SFL Standalone - Financial performance Q3 FY 23 Vs Q3 FY 22 Rs. Crs TOTAL REVENUE EBITDA 20.2% 4.4% 1,236 188 180 1,028 17.5% 15.2% Actual Actual Actual Actual Q3 FY 22 Q3 FY 23 Q3 FY 22 Q3 FY 23 PBT PAT 2.9% 2.9% 142 138 106 103 13.5% 11.5% 10.1% 8.6% Actual Actual Actual Actual Q3 FY 22 Q3 FY 23 Q
Slide 8: SFL Standalone – Key results
SFL Standalone – Key results Standalone Financials • Revenue from Operations at Rs. 1,226.87 Crores • Profit before Tax (PBT) at Rs. 142.05 Crores • Profit after Tax (PAT) at Rs. 106.13 Crores • The revenue from operations was at Rs. 1,226.87 crores for the quarter ended December 31, 2022 as against
Slide 9: SFL Consolidated - Financial performance (YTD)
SFL Consolidated - Financial performance YTD FY 23 Vs YTD FY 22 Rs. Crs TOTAL REVENUE EBITDA 18.5% 4.5% 4,256 668 3,592 639 17.8% 15.7% Actual Actual Actual Actual YTD FY 22 YTD FY 23 YTD FY 22 YTD FY 23 PBT PAT 3.4% 5.4% 477 493 373 354 13.3% 11.6% 9.9% 8.8% Actual Actual Actual Actual YTD FY 22 YT
Slide 10: SFL Consolidated - Financial performance (Q3)
SFL Consolidated - Financial performance Q3 FY 23 Vs Q3 FY 22 Rs. Crs TOTAL REVENUE EBITDA 16.8% 7.5% 1,423 216 201 1,218 16.5% 15.2% Actual Actual Actual Actual Q3 FY 22 Q3 FY 23 Q3 FY 22 Q3 FY 23 PBT PAT 6.1% 7.3% 156 118 147 110 12.1% 11.0% 9.0% 8.3% Actual Actual Actual Actual Q3 FY 22 Q3 FY 23
Slide 11: SFL Consolidated – Key results
SFL Consolidated – Key results Consolidated Financials • Revenue from Operations at Rs. 1,403.03 Crores • Profit before Tax (PBT) at Rs. 156.50 Crores • Profit after Tax (PAT) at Rs. 118.07 Crores • The Company’s consolidated revenue from operations posted for the quarter ended December 31, 2022 was
Slide 12: End of presentation
End of presentation 12/12