Bigbloc Construction Ltd · NSE:BIGBLOC
Bigbloc Construction — Q3 FY25 Earnings Presentation
18 slides from Bigbloc Construction's earnings presentation, Feb 15, 2025
Slide 1: Cover letter to stock exchanges
Date: 15/02/2025 To, To, BSE Limited, National Stock Exchange of India Limited, Phiroze Jeejeebhoy Towers, Exchange Plaza, C-1, BLOCK G, Dalal Street, Fort, Bandra-Kurla Complex, Bandra (E), Mumbai - 400001 Mumbai - 400051 Script Code: 540061 Symbol: BIGBLOC ISIN :INE412U01025 ISIN : INE412U01025 De
Slide 2: Earnings Presentation Q3/9M-FY25
Earnings Presentation Q3/9M-FY25 1
Slide 3: At a Glance
At a Glance One of the Largest AAC Blocks Marquee Clientele of Supply Chain across Early entrant in India 4 State-of-the-art Manufacturer in India for manufacturing manufacturing with 13 Lakh 100+ Realtors 9 Cities in 4 States AAC Blocks facilities CBM p.a. Only Company under AAC industry to Product
Slide 4: Company Overview
Company Overview • BigBloc Construction Limited is one of the largest manufacturer of AAC (Aerated Autoclave Revenue (INR Mn) and EBITDA Margins (%) Concrete) block in India and related products manufacturing company, with a total capacity of 13 2,432 lakh m3 p.a. capacity. 2,50 2,001 • AAC blocks a
Slide 5: Manufacturing Facilities
Manufacturing Facilities Ahmedabad Existing Ramosadi, Kheda, Umargaon, Kapadvanj, Wada, Gujarat Vapi Ahmedabad Maharashtra (Joint- Venture) Ahmedabad Capacity Ramosadi 3,00,000 2,50,000 5,00,000 2,50,000 (CBM/ P.A) Vapi 50,000 Wada Carbon credit 50,000 to 50,000 to 50,000 to (registration potential
Slide 6: Marquee Clientele across Residential, Commercial & Hospitality
Marquee Clientele across Residential, Commercial & Hospitality Realty/ Real Estate Construction OEM’s Government Bodies Others 5
Slide 7: Future Growth Strategies
Future Growth Strategies Expansion into New Geographical Markets Target regions with high sustainable material Investments in Research and Development demand, use existing distribution, and form strategic partnerships for market entry. Allocate resources for R&D to improve quality, innovate, and sta
Slide 8: Financial Highlights
Financial Highlights 7
Slide 9: Consolidated Financial Highlights
Consolidated Financial Highlights Q3-FY25 Financial Performance 9M-FY25 Financial Performance Revenue from Revenue from Operations EBITDA EBITDA Margin Operations EBITDA EBITDA Margin INR 568 Mn INR 61 Mn 10.74% INR 1,601 Mn INR 235 Mn 14.68% PAT PAT Margin Diluted EPS PAT PAT Margin Diluted EPS INR
Slide 10: Key Operational Highlights
Key Operational Highlights • The Q3-FY25 performance was primarily impacted by lower demand due to the Diwali festival and the state elections in Maharashtra. • The consolidated capacity utilisation of the three plants was 53%, which was lower due to the Umargaon plant’s capacity utilisation being s
Slide 11: Quarterly Consolidated Income Statement
Quarterly Consolidated Income Statement Particulars (INR in Mn) Q3-FY25 Q3-FY24 Y-o-Y Q2-FY25 Q-o-Q Revenue from Operations 568 615 (7.6)% 517 9.9% Operating Expenses 507 453 11.9% 440 15.2% EBITDA 61 162 (62.3)% 77 (20.8)% EBITDA Margins (%) 10.74% 26.34% NA 14.89% (415) Bps Depreciation 41 27 51.9
Slide 12: YTD Consolidated Income Statement
YTD Consolidated Income Statement Particulars (INR in Mn) 9M-FY25 9M-FY24 Y-o-Y Revenue from Operations 1,601 1,753 (8.7)% Operating Expenses 1,366 1,317 3.7% EBITDA 235 436 (46.1)% EBITDA Margins (%) 14.68% 24.87% NA Depreciation 105 76 38.2% Finance Cost 110 65 69.2% Other Income 29 3 NA PBT 49 29
Slide 13: Historical Consolidated Income Statement
Historical Consolidated Income Statement Particulars (INR in Mn) FY22 FY23 FY24 9M-FY25 Revenue from Operations 1,752 2,001 2,432 1,601 Operating Expenses 1,481 1,500 1,871 1,366 EBITDA 271 501 561 235 EBITDA Margins (%) 15.47% 25.04% 23.07% 14.68% Depreciation 59 61 103 105 Finance Cost 37 42 88 11
Slide 14: Historical Consolidated Balance Sheet
Historical Consolidated Balance Sheet Particulars (INR Mn) FY23 FY24 H1-FY25 Particulars (INR Mn) FY23 FY24 H1-FY25 EQUITY AND LIABILITIES ASSETS a) Equity Share Capital 142 142 283 Non-Current Assets b) Other Equity 612 899 1,040 a) Property, Plant and Equipment 806 1,665 2,024 c) Non-Controlling I
Slide 15: Historical Consolidated Financial Performance
Historical Consolidated Financial Performance Revenue (INR Mn) EBITDA (INR Mn) & EBITDA Margins (%) PAT (INR Mn) & PAT Margins (%) 2,432 2,001 561 501 1,752 1,601 60 0 301 307 50 0 30 . 0% 40 0 271 25.04% 23.07% 25 . 0% 235 161 15.04% 30 0 15.47% 14.68% 12.62% 9.19% 20 . 0% 20 0 15 . 0% 10 0 35 10 .
Slide 16: Capital Market Information
Capital Market Information Stock Performance Data (As on 31st December, 2024) 80.0% 60.0% 40.0% 20.0% 0.0% -20.0% Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 BigBloc Sensex Price Data (As on 31st December, 2024) Share Holding pattern (As on 31st December, 2024
Slide 17: Disclaimer
Disclaimer BigBloc Construction Limited 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 all e
Slide 18: Thank You
Thank You 17