Jindal Stainless Limited · NSE:JSL
Jindal Stainless — Q1 FY2025 Earnings Presentation
16 slides from Jindal Stainless's earnings presentation, Jul 30, 2024
Slide 1: Stock exchange intimation letter for Q1FY25 earnings presentation
30th July, 2024 BSE Limited National Stock Exchange of India Ltd. Corporate Relationship Department, Exchange Plaza, 5th Floor, 1st Floor, New Trading Ring, Plot no. C/1, G Block Rotunda Building, P J Towers, Bandra-Kurla Complex, Bandra (E), Dalal Street, Fort, Mumbai – 400 001 Mumbai-400051 Ph. 02
Slide 2: Jindal Stainless Ltd Q1 FY25 Earnings Presentation
JINDAL STAINLESS LTD Q1 FY25 Earnings Presentation July 30, 2024
Slide 3: Disclaimer
Disclaimer This presentation and the accompanying slides (the “Presentation”), which has been prepared by Jindal Stainless Limited (referred to “respective company (ies)”) for this joint earning presentation, are purely for information purposes only and is not, and is not intended to be, an offer, o
Slide 4: Standalone Operational and Financial Performance
Standalone Operational and 3 Financial Performance
Slide 5: Key Financials Highlights
Key Financials Highlights Sales Composition - Q1 FY25 Sales Volume (‘000 MT*) Export 578 10% 570 549 Domestic 90% Q1 FY24 Q4 FY24 Q1 FY25 Shift (%) QoQ: 1% YoY: 5% 4 *MT- Metric Ton
Slide 6: Key Financials Highlights
Key Financials Highlights Net Revenue EBITDA 10,027 9,585 1,118 9,521 1,004 827 Q1 FY24 Q4 FY24 Q1 FY25 Q1 FY24 Q4 FY24 Q1 FY25 Shift (%) QoQ: 1% YoY: -4% Shift (%) QoQ: 21% YoY: -10% PAT 666 578 476 Q1 FY24 Q4 FY24 Q1 FY25 Shift (%) QoQ: 21% YoY: -13% 5 Note: All figures in INR crore unless stated
Slide 7: External Debt & Key Ratios
External Debt & Key Ratios As on As on As on Mar'23 Mar'24 Jun'24 Borrowings June March March 0.8 (Standalone) 0.7 2024 2024 2023 0.6 Debt Long term debt 3412 3,203 3,012 0.2 0.2 0.2 Short term debt 765 593 477 Total Debt 4,177 3,796 3,489 Cash & Bank balances 1,121 1,378 898 Net Debt 3,056 2,418 2,
Slide 8: JUSL Performance
JUSL Performance EBITDA Interest Cost 781 747 712 213 204 201 FY23 FY24 TTM* FY23 FY24 TTM* PAT 316 292 258 FY23 FY24 TTM* All figures in INR. crore unless stated otherwise 8 *TTM: Trailing Twelve Months as of 30th June 2024
Slide 9: Key Raw Materials- Price trend
Key Raw Materials- Price trend Nickel (USD/MT) 25,292 25,983 22,308 20,401 17,288 18,413 16,589 Q3 FY23 Q4 FY23 Q1 FY24 Q2 FY24 Q3 FY24 Q4 FY24 Q1 FY25 Note: Average quarterly prices; Source: LME Ferrochrome (INR/MT) 115,115 116,715 110,071 109,588 107,473 108,223 100,558 Q3 FY23 Q4 FY23 Q1 FY24 Q2
Slide 10: Q1 FY25 Earnings call
Q1 FY25 Earnings call CONCALL INVITE PhillipCapital shall hold a Conference Call of Jindal Stainless Ltd. to discuss the Q1 FY25 Results on Wednesday, 31st July 2024 at 16:00 hrs IST Represented by Senior Management of Jindal Stainless Limited Diamond Pass registration link: Copy this Link in your b
Slide 11: Annexure
Annexure 10
Slide 12: Abridged P&L Statement (Standalone)
Abridged P&L Statement (Standalone) YoY QoQ Particular (Rs. crore) Q1 FY25 Q1 FY24 Q4 FY24 FY24 Change (%) Change (%) Revenue from operations 9,585 10,027 (4%) 9,521 1% 38,356 Total Expenditure 8,581 8,910 (4%) 8,693 (1%) 34,320 EBITDA 1,004 1,118 (10%) 827 21% 4,036 Other Income 60 44 36% 61 (2%) 3
Slide 13: Abridged P&L Statement (Consolidated)
Abridged P&L Statement (Consolidated) YoY QoQ Particular (Rs. crore) Q1 FY25 Q1 FY24 Q4 FY24 FY24 Change (%) Change (%) Revenue from operations 9,430 10,184 (7%) 9,454 (0%) 38,562 Total Expenditure 8,218 8,992 (9%) 8,419 (2%) 33,858 EBITDA 1,212 1,192 2% 1,035 17% 4,704 Other Income 51 43 17% 55 (8%
Slide 14: Shareholding Pattern
Shareholding Pattern Floating Stock % FII 22.5% Other Promoters 39.5% Retails & 60.5% others 10.8% DII 6.3% 13 Shareholding pattern for the period ended 30th June 2024
Slide 15: Contact Us
Contact Us About Us: India’s leading stainless steel manufacturer, Jindal Stainless, had a consolidated annual turnover of INR 38,562 crore (USD 4.7 billion) in FY24 and is ramping up its facilities to reach 4.2 million tonnes of annual melt capacity by 2026. It has 16 stainless steel manufacturing
Slide 16: Thank You
Thank You 16