Sundram Fasteners Limited · NSE:SUNDRMFAST
Sundram Fasteners — Q1 FY2024 Earnings Presentation
11 slides from Sundram Fasteners's earnings presentation, Aug 3, 2023
Slide 1: Investor Presentation – Quarter Ended 30th June 2023
SUNDRAM FASTENERS LIMITED Investor Presentation – Quarter Ended 30th June 2023 1/11
Slide 2: SFL Standalone – Revenue from operations
SFL Standalone – Revenue from operations Rs. Crs 4,919 4,173 3,990 3,125 3,065 FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 Revenue 3,990 3,125 3,065 4,173 4,919 Growth % 17% (22%) (2%) 36% 18% 2/11
Slide 3: SFL Standalone - Revenue from operations - composition
SFL Standalone - Revenue from operations - composition Rs. Crs 2,771 2,246 2,183 1,633 1,682 619 424 506 375 373 1,383 1,421 1,529 1,117 1,010 FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 Total 3,990 (100%) 3,125 (100%) 3,065 (100%) 4,173 (100%) 4,919 (100%) OE 2,183 (55%) 1,633 (52%) 1,68
Slide 4: SFL Standalone - Revenue from operations – Auto vs Non-auto
SFL Standalone - Revenue from operations – Auto vs Non-auto Rs. Crs 3,451 2,895 2,143 1,278 1,468 922 FY 2020-21 FY 2021-22 FY 2022-23 Total 3,065 (100%) 4,173 (100%) 4,919 (100%) Auto 2,143 (70%) 2,895 (69%) 3,451 (70%) Non-Auto 922 (30%) 1,278 (31%) 1,468 (30%) 4/11
Slide 5: SFL Standalone - EBITDA Trend
SFL Standalone - EBITDA Trend Rs. Crs 769 798 752 568 599 FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 EBITDA - Rs. Crs 769 568 599 752 798 EBITDA - % 19.1% 18.1% 19.4% 17.9% 16.1% 5/11
Slide 6: SFL Standalone - Financial performance
SFL Standalone - Financial performance Q1 FY 24 Vs Q1 FY 23 Rs. Crs TOTAL REVENUE EBITDA (2.2%) (8.4%) 1,218 215 1,246 197 17.3% 16.2% Q1 FY 23 Q1 FY 24 Q1 FY 23 Q1 FY 24 PBT PAT (11.7%) (13.1%) 171 151 130 113 13.7% 12.4% 10.4% 9.2% Q1 FY 23 Q1 FY 24 Q1 FY 23 Q1 FY 24 6/11
Slide 7: SFL Standalone – Key results
SFL Standalone – Key results Standalone Financials • Revenue from Operations at Rs. 1,215.65 Crores • Profit before Tax (PBT) at Rs. 150.59 Crores • Profit after Tax (PAT) at Rs. 112.53 Crores Quarter ended June 30, 2023 ➢ The total revenue was at Rs 1,217.61 crores for the quarter ended June 30, 20
Slide 8: SFL Capital expenditure
SFL Capital expenditure Capital expenditure ➢ The Company has incurred capital expenditure for the quarter ended June 30, 2023 in line with its planned capital expenditure of Rs 300 crores for the financial year 2023-24. 8/11
Slide 9: SFL Consolidated - Financial performance
SFL Consolidated - Financial performance Q1 FY 24 Vs Q1 FY 23 Rs. Crs TOTAL REVENUE EBITDA (0.5%) (2.9%) 1,415 238 1,422 231 16.7% 16.3% Q1 FY 23 Q1 FY 24 Q1 FY 23 Q1 FY 24 PBT PAT (6.1%) (6.5%) 180 169 138 129 9.7% 9.1% 12.7% 11.9% Q1 FY 23 Q1 FY 24 Q1 FY 23 Q1 FY 24 9/11
Slide 10: SFL Consolidated – Key results
SFL Consolidated – Key results Consolidated Financials • Revenue from Operations at Rs. 1,410.76 Crores • Profit before Tax (PBT) at Rs. 169.39 Crores • Profit after Tax (PAT) at Rs. 128.74 Crores Quarter ended June 30, 2023 ➢ The Company’s consolidated total revenue posted for the quarter ended Jun
Slide 11: End of presentation
End of presentation 11/11