Man Industries (india) Limited · NSE:MANINDS
Man Industries (india) — Q2/H1-FY25 Earnings Presentation
20 slides from Man Industries (india)'s earnings presentation, Jan 21, 2025
Slide 1: Regulation 30 Cover Letter to Stock Exchanges
21st January, 2025 To, To, BSE Limited National Stock Exchange of India Ltd. 1st Floor, New Trading Ring, Exchange Plaza, 5th Floor, Rotunda Building, Plot No. C/1, G block, Phiroze Jeejeebhoy Towers, Bandra-Kurla Complex, Dalal Street, Mumbai - 400 001. Bandra (E), Mumbai - 400 051. Sub: Announceme
Slide 2: Earnings Presentation Q2/H1-FY25
1 Earnings Presentation Q2/H1-FY25
Slide 3: Snapshot
2 Snapshot Among leading manufacturer of 3 state of art manufacturing large diameter pipes with 3 facility with 6 production lines 1.18 Million+ MTPA Decades of presence in Pipe Strategically located units to cater Total installed capacity Industry export market API grade LSAW, HSAW, ERW, 35+ Years
Slide 4: Company Overview
3 Company Overview • Man Industries (India) Ltd. (MAN), was incorporated in 1988 and is the flagship company Standalone Total Income (INR Mn) of the Man Group promoted by the Mansukhani family and is listed on National Stock & EBITDA Margins (%) Exchange (NSE) & Bombay Stock Exchange (BSE). 15,711 •
Slide 5: Manufacturing Prowess
4 Manufacturing Prowess • Man Industries (India) Ltd. has three plants: two plant in Anjar, Kutch District of Gujarat and other in Pithampur, Madhya Pradesh spread over a total of 180 acres. • The combined manufacturing capacity of all plants is 1.18+ Mn TPA of LSAW, HSAW and ERW Pipes with strong c
Slide 6: Enhancing the Product Mix - Consolidated
5 Enhancing the Product Mix - Consolidated Current Capacity Projected Capacity o Working towards optimum utilization of current capacity, o Further diversification into Seamless Stainless Steel Pipe to Identification of area of improvement in current setup and serve the Chemical, Oil & Gas, Fertiliz
Slide 7: Well poised to capture increasing industry opportunities
6 Company Well poised toSnapshot capture increasing industry opportunities HSAW Project Cost Expected to be operationalize by 3,00,000 MTPA 20” to 64” Diameter size Approx. INR 600 Cr September 2025 Stainless Steel (Seamless Pipe) 20,000 0.5” to 5” Diameter size Project Cost Expected to be operation
Slide 8: Financial Highlights
8 Financial Highlights EARNINGS PRESENTATION
Slide 9: Q2-FY25 Operational Highlights
8 Q2-FY25 Operational Highlights • Man Industries (India) Ltd. has an unexecuted order book of approx. Rs. 3,100 Crores, scheduled to be executed within the next 6 to 12 months. This strong pipeline of orders reflects the demand for the company’s product and operational capacity. • The company recei
Slide 10: Quarterly Standalone Financial Performance
9 Quarterly Standalone Financial Performance Particulars (INR Mn) Q2-FY25 Q2-FY24 Y-o-Y Q1-FY25 Q-o-Q Revenue from Operations 8,050 10,075 (20.1)% 7,319 10.0% Other Income 88 232 (62.2)% 254 (65.4)% Total Income 8,138 10,308 (21.0)% 7,573 7.5% Total expenses 7,361 9,356 (21.3)% 6,955 5.8% EBITDA* 77
Slide 11: Quarterly Consolidated Financial Performance
10 Quarterly Consolidated Financial Performance Particulars (INR Mn) Q2-FY25 Q2-FY24 Y-o-Y Q1-FY25 Q-o-Q Revenue from Operations 8,062 10,180 (20.8)% 7,487 7.7% Other Income 107 212 (49.3)% 201 (46.6)% Total Income 8,170 10,392 (21.4)% 7,688 6.3% Total expenses 7,425 9,484 (21.7)% 7,109 4.4% EBITDA*
Slide 12: Half Yearly Standalone Income Statement
11 Half Yearly Standalone Income Statement Particulars (INR in Mn) H1-FY25 H1-FY24 Y-o-Y Revenue from Operations 15,369 14,717 4.4% Other Income 342 273 25.1% Total Income 15,711 14,990 4.8% Operating Expenses 14,316 13,530 5.8% EBITDA* 1,395 1,460 (4.5)% EBITDA Margins (%) 9.07% 9.92% (85) Bps Depr
Slide 13: Half Yearly Consolidated Income Statement
12 Half Yearly Consolidated Income Statement Particulars (INR in Mn) H1-FY25 H1-FY24 Y-o-Y Revenue from Operations 15,549 14,985 3.8% Other Income 308 234 31.9% Total Income 15,857 15,218 4.2% Operating Expenses 14,534 13,804 5.3% EBITDA* 1,323 1,415 (6.5)% EBITDA Margins (%) 8.51% 9.44% (93) Bps De
Slide 14: Historical Consolidated Income Statement
13 Historical Consolidated Income Statement Particulars (INR in Mn) FY22 FY23 FY24 H1-FY25 Revenue from Operations 21,386 22,313 31,422 15,549 Other Income 371 390 521 308 Total Income 21,757 22,703 31,942 15,857 Operating Expenses 19,580 20,943 29,010 14,534 EBITDA* 2,177 1,760 2,932 1,323 EBITDA M
Slide 15: Historical Consolidated Balance Sheet
14 Historical Consolidated Balance Sheet Particulars (INR Mn) FY24 H1-FY25 Particulars (INR Mn) FY24 H1-FY25 EQUITY AND LIABILITIES ASSETS Non-Current Assets Equity Share Capital 324 324 Property, Plant and Equipment 5,234 5,236 Other Equity 13,725 14,273 Right-of-use Assets 163 143 Shareholders Fun
Slide 16: Half Yearly Consolidated Financial Performance
15 Half Yearly Consolidated Financial Performance Total Revenue (INR Income (INR Mn) & Gross Mn) (%) Margins Revenue EBITDA (INRMn) (INR Mn) & & Gross EBITDAMargins (%) (%) Margins Revenue PAT (INR (INRMn) Mn)& & Gross PAT Margins Margins (%) (%) 16,725 1,517 632 15,218 15,857 1,415 1,323 1,248 547
Slide 17: Historical Consolidated Financial Performance
16 Historical Consolidated Financial Performance Total Revenue (INR Income (INR Mn) & Gross Mn) (%) Margins Revenue EBITDA (INRMn) (INR Mn) & & Gross EBITDAMargins (%) (%) Margins Revenue PAT (INR (INRMn) Mn)& & Gross PAT Margins Margins (%) (%) 31,942 1,219 2,932 1,016 21,757 22,703 2,177 1,760 670
Slide 18: Capital Market Data
17 Capital Market Data 1 Year Stock Performance (up to 30th September, 2024) 180% 130% 80% 30% -20% Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24 Man Industries Sensex Market Data (As on 30th September, 2024) Shareholding Pattern (As on 30th September, 2024) Sha
Slide 19: Disclaimer
18 Disclaimer Man Industries Ltd. 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 in
Slide 20: Thank You
19 THANK YOU EARNINGS PRESENTATION
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