Carysil Limited · NSE:CARYSIL
Carysil — Q2 FY2025 Earnings Presentation
15 slides from Carysil's earnings presentation, Nov 7, 2024
Slide 1: Carysil Limited Investor Presentation
Carysil Limited Investor Presentation November 24
Slide 2: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Carysil Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, a
Slide 3: Message from Chairman & MD
Message from Chairman & MD Mr. Chirag Parekh, Chairman & Managing Director “We are pleased to report a 33.2% increase in our total income for H1FY25, reaching Rs 409.2 crore compared to Rs 307.3 crore in H1FY24. Our strong international market presence primarily drives this growth, with exports reve
Slide 4: Performance Highlights
Performance Highlights Rs. Crores Total Income EBITDA PAT After MI Domestic Revenue +33.2% +20.8% +20.8% +29.2% +25.8% 409.2 74.1 32.7 130.7 140.2 +9.2% 61.3 +8.7% 27.0 +14.2% 307.3 98.4 206.9 37.1 15.5 16.8 65.0 65.9 75.3 164.5 33.9 Q2FY24 Q2FY25 H1FY24 H1FY25 Q2FY24 Q2FY25 H1FY24 H1FY25 Q2FY24 Q2F
Slide 5: Consistent Growth
Consistent Growth Quartz Sink Volumes (Units in ‘000s) Kitchen Appliances & Others# Steel Sink (Units in ‘000s) (Units in ‘000s) 127.5 54.9 54.7 650.0 51.0 108.5 48.0 564.3 105.0 45.0 513.8 413.0 79.2 387.0 66.0 69.0 28.9 315.0 FY20 FY21 FY22 FY23 FY24 H1FY25 FY20 FY21 FY22 FY23 FY24 H1FY25 FY20 FY2
Slide 6: Revenue Mix
Revenue Mix Strengthening ‘Carysil’ Brand Product-wise Revenue Geography-wise Revenue FY24 H1FY25 FY24** H1FY25 27.6% 20.5% 18.4% 30.8% 50.4% 46.3% 10.9% 11.9% 11.1% 79.5% 81.6% 11.0% Quartz sink Applainces and others Steel sink Surfaces Export Domestic **Surfaces includes revenue from Carysil Surfa
Slide 7: Presence in UK through Carysil Products Ltd.
Presence in UK through Carysil Products Ltd. Carysil ltd. holds 100% in Carysil UK Ltd. Revenues (Mn. GBP) Products sold under Carysil Products Ltd. +7% 9.7 8.8 9.3 7.1 24.5% 25.9% 6.5 6.0 FY20 FY21 FY22* FY23* FY24 H1FY25 Revenues from Quartz Sink Business (Rs. Crs.) 49.7% +11% 57.0 47.3 Steel sink
Slide 8: Overseas Operations Performance
Overseas Operations Performance Carysil Surfaces Limited United Ganite LLC Revenues (Mn. GBP) Revenues (Mn. $) 12.0 9.3 12.3 14.6 14.8 10.9 10.6 12.7 9.6 9.5 7.7 8.0 4.5 CY20 CY21 CY22 FY22 FY23 FY24 H1FY25 CY20 CY21 CY22 CY23 FY24 H1FY25 Strengthening Presence and market share in the UK market to g
Slide 9: Consolidated Profit & Loss
Consolidated Profit & Loss Particulars (Rs. Crs.) Q2FY25 Q2FY24 Y-o-Y Q1FY25 Q-o-Q H1FY25 H1FY24 Y-o-Y FY24 Revenue 207.1 163.6 201.2 408.3 305.3 683.8 Gain / (Loss) on Foreign Exchange -0.1 0.9 1.1 1.0 2.0 4.4 Total Income 206.9 164.5 25.8% 202.3 2.3% 409.2 307.3 33.2% 688.1 Raw Material 91.9 76.9
Slide 10: Consolidated Balance Sheet
Consolidated Balance Sheet Assets (Rs. Crs.) Sep-24 Mar-24 Liabilities (Rs. Crs.) Sep-24 Mar-24 Non-current assets 431.0 430.4 Total Equity 499.0 358.1 Property Plant & Equipment 236.9 234.9 Share capital 5.7 5.4 Right to use of assets 14.3 16.3 Other Equity 488.9 348.6 Goodwill 113.5 113.5 Non Cont
Slide 11: Consolidated Cash Flow Statement
Consolidated Cash Flow Statement Particulars (Rs. Crs.) Sep-24 Sep-23 Net Profit For The Year 33.0 27.3 Adjustments for: Non-Cash Items / Other Investment or Financial Items 38.0 39.7 Operating profit before working capital changes 71.0 67.0 Changes in working capital -99.3 6.7 Cash generated from O
Slide 12: Standalone Profit & Loss
Standalone Profit & Loss Q2FY2 Q2FY2 Q1FY2 Particulars (Rs. Crs.) Y-o-Y Q-o-Q H1FY25 H1FY24 Y-o-Y FY24 5 4 5 Revenue 105.4 94.8 100.5 205.9 164.2 371.3 Gain / (Loss) on Foreign Exchange -0.3 0.8 1.0 0.7 1.9 4.2 Total Income 105.1 95.6 9.9% 101.5 3.5% 206.6 166.1 24.4% 375.4 Raw Material 44.3 36.6 41
Slide 13: Standalone Balance Sheet
Standalone Balance Sheet Assets (Rs. Crs.) Sep-24 Mar-24 Liabilities (Rs. Crs.) Sep-24 Mar-24 Non-current assets 272.3 258.6 Total Equity 389.1 256.0 Property Plant & Equipment 188.0 185.7 Share capital 5.7 5.4 Right to use of assets 10.7 12.6 Other Equity 383.5 250.7 Intangible Assets 2.6 3.0 Capit
Slide 14: Standalone Cash Flow Statement
Standalone Cash Flow Statement Particulars (Rs. Crs.) Sep-24 Sep-23 Net Profit For The Year 17.1 13.8 Adjustments for: Non-Cash Items / Other Investment or Financial Items 21.3 27.9 Operating profit before working capital changes 38.3 41.7 Changes in working capital -93.7 -2.6 Cash generated from Op
Slide 15: For further information, please contact
For further information, please contact Company : Investor Relations Advisors : Carysil Ltd. Strategic Growth Advisors Pvt. Ltd. CIN: L26914MH1987PLC042283 CIN: U74140MH2010PTC204285 Mr. Anand Sharma Mr. Rahul Agarwal/ Mr. Mandar Chavan Executive Director & Group CFO rahul.agarwal@sgapl.net/ mandar.