Mm Forgings Limited · NSE:MMFL
Mm Forgings — Q4 FY2025 Earnings Presentation
10 slides from Mm Forgings's earnings presentation, May 24, 2025
Slide 1: Cover letter to stock exchanges: Performance Update
Date: 24 May 2025 The Deputy General Manager National Stock Exchange of India Ltd Corporate Relationship Department. ‘Exchange Plaza’, Bandra – Kurla Complex, Bombay Stock Exchange Limited, Bandra (E), Mumbai – 400 051 Rotunda Building, P.J. Towers, First Floor, New Trading Wing, Dalal Street, MUMBA
Slide 2: M M Forgings Limited Investor Presentation – Q4FY25
1 M M FORGINGS LIMITED INVESTOR PRESENTATION – Q4FY25
Slide 3: Table of Contents
TABLE OF CONTENTS 1 CHAIRMAN’S MESSAGE 2 FINANCIAL OVERVIEW – Q4FY25 3 SEGMENT WISE SALES DISTRIBUTION – Q4FY25 4 MIGRATION FROM SAP ECC TO S4 HANA
Slide 4: Chairman's Message
CHAIRMAN’S MESSAGE 3 The global economy remains characterized by a complex and varied landscape. Multiple factors, including ongoing geopolitical tensions, widespread increases in sovereign debt, persistent inflationary pressures, extreme weather conditions, etc., continue to contribute to the unc
Slide 5: Key Financial Highlights - F25
KEY FINANCIAL HIGHLIGHTS - F25 4 1. The Company has crossed the total revenue of ₹1,500 Crore mark for the second consecutive year. 2. Operating EBITDA for the second consecutive year has crossed ₹300 Crores and stands at ₹324 Crores as against ₹314 Crores, thereby improving by 3% over the last year
Slide 6: Financial Overview – F25
FINANCIAL OVERVIEW – F25 5 PARTICULARS # Q4FY25 Q4FY24 F25 F24 (₹ IN CR.) 1.1 Total Revenue 363.06 395.77 1,506.51 1,552.46 Standalone Financials 1.2 EBITDA 80.72 85.42 323.72 314.48 1.3 PBT 42.90 54.61 179.98 199.42 PAT after exceptional 1.4 36.23 41.65 136.29 145.46 items PARTICULARS # Q4FY25 Q4FY
Slide 7: Segment Wise Sales Distribution – F25
MMF – SEGMENT WISE SALES DISTRIBUTION – F25 6 Geographical Revenue Breakup – F25 Segment wise sales distribution - F25 Commercial Vehicle Passenger Vehicle Agri and Off Highway 38.5% Domestic Others 61.5% Export 8.1% 0.7% 11.5% 10.4% 12.7% 79.8% 15.4% 61.5% Domestic North America EUROPE Others
Slide 8: Migration from SAP ECC to SAP S/4 HANA
MIGRATION FROM SAP ECC TO SAP S/4 HANA 7 1. SAP ECC version was first implemented during the year 2008. 2. Upgradation of SAP ECC was done as and when new versions were released by SAP 3. During Q1F25, the Company had decided to migrate to the latest version of SAP, namely S/4 Hana. This represents
Slide 9: Goals for FY26
FORGING AHEAD – WITH MANUFACTURING EXCELLANCE 8 Focus on improving sales Implementing Cost Control in keeping with market measures particularly conditions focusing on productivity, robotics, energy conservation, etc. Development of new products to bring in new Enhance managerial business GOALS FOR F
Slide 10: Thank You
9 THANK YOU