Sigachi Industries Limited · NSE:SIGACHI
Sigachi Industries — Q4 FY2023 Earnings Presentation
17 slides from Sigachi Industries's earnings presentation, May 25, 2023
Slide 1: Exchange cover letter for Q4 FY23 earnings presentation
SIGACHI INDUSTRIES LIMITED CIN: L24110TG1989PLC009497 AN EXCiPACT GMP, ISO 9001:2015 &FSSC 22000 CERTIFIED COMPANY s www.sigachi.com To, Date: 25.05.2023 The Manager The Manager, BSE Limited NSE Limited, P. J. Towers, Dalal Street Exchange Plaza, Bandra Kurla Complex, Mumbai-400001 Bandra (E), Mumba
Slide 2: Earnings Presentation Q4-FY23/FY23
Sigachi Industries Limited Earnings Presentation Q4-FY23/FY23
Slide 3: Company Snapshot
Company Snapshot 4 state-of-the-art Supported by manufacturing Experienced facilities situated in Management Team R&D Facility in Hyderabad and Dahej is Gujarat Legacy of more approved by than 3 decades in DSIR and also manufacturing of have other 2 in- cellulose-based house excipient Long standing
Slide 4: Company Overview
Company Overview • Sigachi Industries Limited (Sigachi), incorporated in the year 1989, is one of the Revenue (INR Mn) & EBITDA Margins (%) leading manufacturers of Micro Crystalline Cellulose (MCC) in the world. 3,020 • Sigachi manufactures high-quality cellulose-based excipients, which predominant
Slide 5: Key Strengths
Key Strengths Presence across diverse industry verticals One of the leading manufacturers of MCC in with long standing relationship with India with over 30 years’ experience: customers : • Made advancements in development of • Customization of products based on MCC and positioned as one of the key c
Slide 6: Strategy going forward
Strategy going forward Diversifying Product Mix in Pharma: Enhancing global footprint: Expanding manufacturing capacites: Manufacturing higher grades of products Increasing market share by At Dahej and Jhagadia to focus on the as well as enhancing product basket by exploring untapped markets growing
Slide 7: Financial Overview
Financial Overview 6
Slide 8: Q4-FY23/FY23 Consolidated Highlights
Q4-FY23/FY23 Consolidated Highlights Q4-FY23 Financial Highlights FY23 Financial Highlights INR 724 Mn INR 122 Mn 16.85% INR 3020 Mn INR 587 Mn 19.43% Operating Income Operating EBITDA Operating EBITDA Operating Income Operating EBITDA Operating EBITDA Margins Margins INR 73 Mn 10.08% INR 2.38/Share
Slide 9: Q4-FY23/FY23 Operational Highlights
Q4-FY23/FY23 Operational Highlights • Revenue growth in FY23 primarily driven by realisation growth of ~15% YoY . • Focus on high margin yielding product mix and cost-effective manufacturing processes, effective management of inventory resulted in increase of EBITDA and Profitability. • During the q
Slide 10: Quarterly Consolidated Financial Performance
Quarterly Consolidated Financial Performance Particulars (INR Mn) Q4-FY23 Q4-FY22 Y-o-Y Q3-FY23 Q-o-Q Operational Revenue 724 725 (0.14)% 688 5.23% Total Expenses 602 579 3.9% 548 9.85% EBITDA 122 146 (16.43)% 140 (12.85)% EBITDA Margin (%) 16.85% 20.14% (329)Bps 20.35% (350)Bps Depreciation and amo
Slide 11: Annual Consolidated Financial Performance
Annual Consolidated Financial Performance Particulars (INR Mn) FY23 FY22 Y-o-Y Operational Revenue 3,020 2,503 20.65% Total Expenses 2,433 1,972 23.37% EBITDA 587 531 10.54% EBITDA Margin (%) 19.43% 21.21% (178)Bps Depreciation and amortisation 66 29 127.58% Finance costs 43 12 258.33% Other Income
Slide 12: Historical Consolidated Financial Performance
Historical Consolidated Financial Performance Particulars (INR Mn) FY20 FY21 FY22 FY23 Operational Revenue 1,391 1,928 2,503 3,020 Total Expenses 1,143 1,540 1,972 2,433 EBITDA 248 388 531 587 EBITDA Margin (%) 17.83% 20.12% 21.21% 19.43% Depreciation and amortisation 20 23 29 66 Finance costs 23 13
Slide 13: Historical Consolidated Balance Sheet
Historical Consolidated Balance Sheet Particulars (INR Mn) FY20 FY21 FY22 FY23 Particulars (INR Mn) FY20 FY21 FY22 FY23 EQUITY 646 942 2,277 2683 NON-CURRENT ASSETS 371 463 1,069 1964 Equity Share Capital 77 77 307 307 a) Property, plant and equipment 312 376 527 960 Other Equity 569 865 1,970 2376
Slide 14: Consolidated Financial Highlights
Consolidated Financial Highlights Operational Revenue (INR Mn) EBIDTA (INR Mn) & EBITDA Margins (%) PAT (INR Mn) & PAT Margins (%) 3,020 587 436 531 400 2,503 303 1,928 388 1,391 19.43% 203 248 21.21% 14.43% 20.12% 17.83% 14.59% 15.72% 15.98% FY20 FY21 FY22 FY23 FY20 FY21 FY22 FY23 FY20 FY21 FY22 FY
Slide 15: Capital Market Information
Capital Market Information Share Price Performance 20% 10% 0% -10% -20% -30% Apr 22 May 22 Jun 22 Jul 22 Aug 22 Sep 22 Oct 22 Nov 22 Dec 22 Jan 23 Feb 23 Mar 23 SENSEX SIGACHI Shareholding Pattern as on 31st March, 2023 st Market Data (INR) as on 31 March, 2023 Face Value 10.0 CMP 225.10 Public Prom
Slide 16: Disclaimer
Disclaimer Sigachi Industries Limited Disclaimer: No representation or warranty, express or implied, is made as to, and no reliance should be placed on the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are
Slide 17: Thank You
Thank You 16