Vst Tillers Tractors Limited · NSE:VSTTILLERS

Vst Tillers Tractors — Q2 FY24 Earnings Presentation

13 slides from Vst Tillers Tractors's earnings presentation, Nov 7, 2023

  1. Slide 1: Stock exchange covering letter under Regulation 30

    Ref: VTTL/SEC/SE/2023-24 November 07, 2023 The General Manager – Listing, The Manager Listing, National Stock Exchange of India Ltd BSE Ltd., Plot No. C/1, G Block, Floor 25, P.J. Towers, Bandra – Kurla Complex, Dalal Street, Bandra (E), MUMBAI – 400 051 MUMBAI – 400 001 PH: 022-26598235 PH: 022-227

  2. Slide 2: Investor Presentation 7th Nov 2023

    Investor Presentation 7th Nov 2023

  3. Slide 3: Confidentiality Statement

    The information shared herein is strictly confidential, proprietary and unique to the company. It is only made and shared for the purpose and extent it is intended for and no other. Usage or sharing of the said information in any form, directly or indirectly and in any manner whatsoever, might const

  4. Slide 4: Table of Contents

    Table of Contents ₹ Financials Contents Title Vision  Business Unit  Vision Highlights Performances FY 23 Updates  Mission  Sales Volume Q2  Q4 Values Q2 Results Sales Volume H1 H1 Results

  5. Slide 5: Mission & Vision

    MISSION & VISION We will be a 3000Cr Global brand MISSION WE WILL ACCOMPLISH OUR VISION WITH UNDIVIDED in diversified farm mechanization AND UNDETERRED COMMITMENT TOWARDS INNOVATIVE products and solutions by 2025. QUALITY PRODUCTS, THROUGH INSPIRED INDIVIDUALS, SIMPLIFIED SYSTEMS AND 5X LEADERSHIP.

  6. Slide 6: Values

    VALUES CUSTOMER SYNERGY STRETCH Make every interaction count, Together we achieve Go the extra mile, itis even the smaliest ones more never crowded a A R v v . v INTEGRITY SPEED wh GO GREEN Doing the right thing. even when no one is: watching It’s not the big, but the fast that wins Conserve to serv

  7. Slide 7: Contents

    Contents ₹ Financials Contents Title Vision  Business Unit  Vision Highlights Performances FY 23 Updates  Mission  Sales Volume Q2  Q4 Values Q2 Results Sales Volume H1 H1 Results

  8. Slide 8: Key Highlights for Q2 FY24

    KEY HIGHLIGHTS FOR Q2 FY 24 Revenue Rs 278.51 Cr LY 234.15 Cr, 19% YoY PBT Rs 49.66 Cr, LY 33.74 Cr, 47% YoY Net profit Op EBIDTA Rs 36.45 Cr, LY 22.74 Cr, 60% YoY Rs 43.11 Cr, 15.48% of revenue

  9. Slide 9: Sales Volume for SFM & Tractor – Q2

    Sales Volume for SFM & Tractor – Q2 (No’s) Product Q2 FY 24 Q2 FY23 Growth % Sales Volume Power Tiller 10,729 8,819 22% Tractor 1,453 1,688 -14% Power Weeder 1,337 849 57% Reaper 590 387 52% 8

  10. Slide 10: Profit & Loss Statement – Q2

    Profit & Loss Statement – Q2 ( Rs. Cr ) Particular Q2 FY24 Q2 FY23 Growth % Revenue from Operations 278.51 234.15 19% Total Expenses 221.49 193.59 Financials EBITDA 57.02 40.56 41% EBITDA % 19.50% 16.73% Operational EBITDA 43.11 32.24 34% Operational EBITDA % 15.48% 13.77% PBT 49.66 33.74 47% PBT %

  11. Slide 11: Sales Volume for SFM & Tractor – H1

    Sales Volume for SFM & Tractor – H1 (No’s) Product H1 FY 24 H1 FY23 Growth % Sales Volume Power Tiller 19,854 17,980 10% Tractor 2,924 3,375 -13% Power Weeder 2,206 1,740 27% Reaper 657 441 49% 10

  12. Slide 12: Profit & Loss Statement – H1

    Profit & Loss Statement – H1 ( Rs. Cr ) Particular H1 FY24 H1 FY23 Growth % Revenue from Operations 524.65 470.13 12% Total Expenses 417.80 410.27 Financials EBITDA 106.85 59.86 78% EBITDA % 19.19% 12.45% Operational EBITDA 74.82 49.26 52% Operational EBITDA % 14.26% 10.48% PBT 92.25 46.42 99% PBT %

  13. Slide 13: Thank You

    Thank You TILLERS TRACTORS LTD VST TILLERS TRACTORS LTD. CIN- L34101KA1967PLC001706 Plot No- 1, Dyavasandra Indl. Layout, Mr. Chinmaya Khatua Whitefield Road, Mahadevapura Post, Mr. Nitin Agrawal Chief Financial Officer Company Secratary Bengaluru-560048, Karnataka nitin.agrawal@vsttractors.com chin

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