Hma Agro Industries Limited · NSE:HMAAGRO
Hma Agro Industries — Q3 FY24 Earnings Presentation
28 slides from Hma Agro Industries's earnings presentation, Dec 31, 2023
Slide 1: Q3 / 9M-FY24 Performance Overview
Q3 / 9M -FY24 Performance Overview
Slide 2: Commenting on the Results and Performance for Q3 & 9M FY24 - Consolidated
Commenting on the Results and Performance for Q3 & 9M FY24, Mr. Gulzar Ahmad On a Consolidated Basis The Revenues grew by 62.89% from Rs. 7,684.66 million in Q3FY23 to Rs. 12,517.23 million in Q3FY24 & by 44.41% from Rs.23,704.80 million in 9MFY23 to Rs. 34,231.50 million in 9MFY24, The EBIDTA g
Slide 3: Commenting on the Results and Performance for Q3 & 9M FY24 - Standalone
Commenting on the Results and Performance for Q3 & 9M FY24, Mr. Gulzar Ahmad On a Standalone Basis The Revenues grew by 61.31% from Rs. 7,537.88 million in Q3FY23 to Rs. 12,159.76 million in Q3FY24 & by 49.14% from Rs.22,445.79 million in 9MFY23 to Rs. 33,476.58 million in 9MFY24, The EBIDTA gre
Slide 4: Disclaimer
This presentation and the accompanying slides (the “Presentation”), which have been prepared by HMA Agro Industries 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,
Slide 5: Table of Contents
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Slide 6: Financial & Operational Highlights
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Slide 7: Q3-FY24 and 9M-FY24 Financial Highlights (Standalone)
Q3-FY24 Financial Highlights INR 12,159.76 Mn INR 618.60 Mn 5.09% Income from Operations EBITDA EBIDTA Margins INR 433.70 Mn 3.57% INR 0.88/Share Net Profit PAT Margin Diluted EPS 9M-FY24 Financial Highlights INR 33,476.58 Mn INR 1,797.19 Mn 16.32% Income from Operations EBITDA EBIDTA Margins INR 12
Slide 8: Q3-FY24 Financial Operational Highlights
Q3-FY24 Financial Operational Highlights The Revenues grew by 3.02% from Rs. 11,803.60 million in Q2FY24 to Rs. 12,159.77 million in Q3FY24, The EBIDTA grew by 9.21% from Rs. 566.43 million in Q2FY24 to Rs. 618.60 million in Q3FY24, The PBT grew by 9.36% from Rs. 530.94 million in Q2FY24 to Rs
Slide 9: Q3-FY24 and 9M-FY24 Financial Highlights (Consolidated)
Q3-FY24 Financial Highlights INR 12,517.23 Mn INR 759.50 Mn 6.07% Income from Operations EBITDA EBIDTA Margins INR 491.02 Mn 3.93% INR 0.94/Share Net Profit PAT Margin Diluted EPS 9M-FY24 Financial Highlights INR 34,231.50 Mn INR 1,768.01 Mn 15.91% Income from Operations EBITDA EBIDTA Margins INR 99
Slide 10: Q3-FY24 Financial Operational Highlights
Q3-FY24 Financial Operational Highlights The Revenues grew by 4.29% from Rs. 12,001.86 million in Q2FY24 to Rs. 12,517.22 million in Q3FY24, The EBIDTA grew by 173.24% from Rs. 277.97 million in Q2FY24 to Rs. 759.50 million in Q3FY24, The PBT grew by 286.26% from Rs. 161.13 million in Q2FY24 t
Slide 11: Highlights
HIGHLIGHTS
Slide 12: Standalone Q3-FY24 Results Table
PARTICULARS (INR MN) Q3-FY24 Q3-FY23 Y-o-Y Q2-FY24 Q-o-Q Operational Income 12,159.76 7,537.88 61.31% 11,803.60 3.02% Total Expenses 11,849.12 7,280.24 62.76% 11,316.95 4.70% EBITDA 618.60 305.89 102.23% 566.43 9.21% EBITDA Margins (%) 5.09% 4.06% 103 Bps 4.80% 29 Bps PBT 580.60 269.88 115.14% 530.9
Slide 13: Standalone 9M-FY24 Results Table
PARTICULARS (INR MN) 9M-FY24 9M-FY23 Y-o-Y Operational Income 33,476.58 22,445.79 49.14% Total Expenses 32,202.79 21,550.23 49.43% EBITDA 1,797.17 1,467.41 22.47% EBITDA Margins (%) 5.37% 6.54% (117) Bps PBT 1,682.27 1,367.90 22.98% PAT 1,242.60 1,022.44 21.53% PAT Margins (%) 3.71% 4.56% (85) Bps D
Slide 14: Consolidated Q3-FY24 Results Table
PARTICULARS (INR MN) Q3-FY24 Q3-FY23 Y-o-Y Q2-FY24 Q-o-Q Operational Income 12,517.23 7,684.66 62.89% 12,001.86 4.29% Total Expenses 12,224.58 7,323.78 66.92% 11,886.56 2.84% EBITDA 759.50 412.26 84.23% 277.96 173.24% EBITDA Margins (%) 6.07% 5.36% 71 Bps 2.32% 375 Bps PBT 622.35 357.88 73.90% 161.1
Slide 15: Consolidated 9M-FY24 Results Table
PARTICULARS (INR MN) 9M-FY24 9M-FY23 Y-o-Y Operational Income 34,231.50 23,704.80 44.41% Total Expenses 33,327.48 22,666.31 47.04% EBITDA 1,768.01 1,652.54 6.99% EBITDA Margins (%) 5.16% 6.97% (181) Bps PBT 1,373.70 1,511.90 (9.14)% PAT 990.47 1,132.37 (12.53)% PAT Margins (%) 2.89% 4.78% (189) Bps
Slide 16: Investors Presentation: Standalone Revenue, EBITDA, PBT, PAT
In Rupees Million REVENUE EBITDA 12,159.76 12,159.76 33,476.58 618.60 618.60 1,797.17 11,803.60 7,537.88 22,445.79 566.43 305.89 1,467.41 3.02% 3.02% 61.31% 49.14% 9.21% 102.23% 22.47% Investors Presentation Q2FY Q3FY Q3FY Q3FY 9MFY 9MFY Q2FY Q3FY Q3FY Q3FY 9MFY 9MFY 2024 2024 2023 2024 2023 2024 20
Slide 17: Investors Presentation: Consolidated Revenue, EBITDA, PBT, PAT
In Rupees Million REVENUE EBITDA 12,517.23 12,517.23 34,231.50 759.50 759.50 1,768.01 12,001.86 7,684.66 23,704.80 277.96 412.26 1,652.54 4.29% 3.02% 62.89% 44.41% 173.24% 84.23% 6.99% Investors Presentation Q2FY Q3FY Q3FY Q3FY 9MFY 9MFY Q2FY Q3FY Q3FY Q3FY 9MFY 9MFY 2024 2024 2023 2024 2023 2024 20
Slide 18: Government Recognised Star Export House
GOVERNMENT RECOGNISED STAR EXPORT HOUSE
Slide 19: Price Data and Shareholding Pattern
Price Data (31st Dec. 2023 ) INR Face Value 1.0 Market Price 84.05 52 Week H/L 84.05/56.50 Market Cap (Mn) 4,208.97Cr. Equity Shares Outstanding (Mn) 50.07Cr. 1 Year Avg Trading Volume (‘000) 2,01,624.40 Shareholding Pattern as on 31st December, 2023 Public 16.38% Promoters Share Price Movement (Up
Slide 20: Export Markets: Egypt, Vietnam, Malaysia, Indonesia, Hong Kong
EGYPT VIETNAM MALAYSIA INDONESIA HONG KONG
Slide 21: Board of Directors
Gulzar Ahmad Gulzeb Ahmad Chairman Whole Time Director Bhumika Parwani Abhishek Sharma Gaurav Luthra Independent Director Independent Director Independent Director
Slide 22: Management and Founding Members
Parvez Alam Zulfikar Ahmad Mohd. Ashraf Gulzar Ahmad Qureshi Qureshi Operation Head Chairman Founding Member Founding Member Wahid Ahmed Gulzeb Ahmad Mohd. Mehmood Whole Time Director Qureshi Managing Director Purchase Head
Slide 23: Plants: Agra, Aligarh, Mewat, Punjab, Unnao, Prabhani
Agra Plant Aligarh Plant Mewat Plant Punjab Plant Unnao Plant Prabhani Plant
Slide 24: Government Recognised Star Export House
oz Re, E ff HM” AGRO INDUSTRIES LTD. GOVERNMENT RECOGNISED STAR EXPORT HOUSE
Slide 25: In-House Production Equipment and Processes
Market Research & Intelligence Sampling :The equipment in meat :Fresh & frozen packing processing refers to processing Hall- weighing balances; machines, components, systems Blast freezers; Plate used to freezers; Metal detector; cook, handle, package, prepare Shrink wrap or store meat and meat prod
Slide 26: Manufacturing Excellence
GOVERNMENT RECOGNISED STAR EXPORT HOUSE MANUFACTURING EXCELLENCE
Slide 27: State-of-the-Art Manufacturing Facility
State-of-manufacturing facility spread across 6, City in Recently upgraded facility by investing Agra, Unnao, Punjab, Aligarh, Mewat In plant and adding Automated latest & Prabhani also. Machinery & Equipments. Fully integrated infrastructure for manufacturing & retailing with The equipment in meat
Slide 28: Contact Details
Address:- 18A/5/3 Tajview Crossing, Fatehabad Road, Agra Pin:- 282001,U.P. (India) +91-8108365540 cs@hmaagro.com