Slide 1: Exchange filing cover letter for investor presentation
28th January, 2025 To, To, BSE Limited National Stock Exchange of India Limited Listing Dept. / Dept. of Corporate Services, Listing Dept., Exchange Plaza, 5th Floor, Phiroze Jeejeebhoy Towers, Plot No. C/1, G. Block, Dalal Street, Bandra-Kurla Complex, Mumbai - 400 001. Bandra (E), Mumbai - 400 051
Slide 2: Arvind Limited Q3 FY25 Results Investor Review Note
Arvind Limited Q3 FY25 Results Investor Review Note 28th Jan 2025| Ahmedabad
Slide 3: Safe harbour statement
Safe harbour statement Certain statements contained in this document may be statements of future expectations and other forward looking statements that are based on management‘s current view and assumptions and involve known and unknown risks and uncertainties that could cause actual results, perfor
Slide 4: Q3 FY25 reflections – hits & misses
Q3 FY25 reflections – hits & misses What went right Challenges + Textiles volumes saw significant increase ➢ Garmenting product mix skewed towards lower ASP items + Garmenting delivered 4th consecutive quarter of 9Mn+ full garments. ➢ AMD saw muted revenue growth as product mix shifted towards lower
Slide 5: Q3 FY25 delivered a healthy performance, led by Textiles
Q3 FY25 delivered a healthy performance, led by Textiles ₹ Cr YoY Revenues • Consolidated revenue increased by 11% backed by strong volume growth in Textiles 2089 11% – Denim volume up 19% despite seasonal dip. – Woven volume crossed of 35 Mn Mtr highest in 3 years EBITDA (Without other Income) – Fu
Slide 6: Q3 FY25 | Summary P&L
Q3 FY25 | Summary P&L YoY All figures in INR Cr Q3 FY25 Q3 FY24 Change Revenue from Operations 2,089 1,888 11% EBIDTA (Continuing Operations) 237 216 10% EBIDTA % 11.3% 11.4% Other Income 11 9 Interest 40 39 Cash Accruals (Continuing Operations) 208 187 11% Depreciation 62 66 PBT 146 120 Tax 39 26 P
Slide 7: Healthy operating performance
Healthy operating performance In Inr Cr Q3 FY25 Q3 FY24 Δ YoY Business Revenue EBIDTA EBIDTA % ROCE % Revenue EBIDTA EBIDTA % ROCE % Revenue Textiles 1577 177 11.2% 15.3% 1426 168 11.8% 14.4% 10.6% Advanced Material 376 57 15.0% 27.3% 345 52 15.2% 31.0% 9.2% Others & Inter Segment 136 14 118 5 Total
Slide 8: Textiles: Robust volume growth in all segments
Textiles Robust volume growth in all segments Million M 32.9 32.7 35.0 31.7 27.0 Comparison for Q3 FY25 (YoY) WOVENS Domestic 11.2 11.7 13.0 11.7 10.6 Export* 21.7 22.0 • Woven reported highest 20.0 16.4 21.0 volume in 12 Qtrs of 35 Mn (+7%) Q3 FY24 Q4 FY24 Q1 FY25 Q2 FY25 Q3 FY25 • Denim reported 1
Slide 9: Stable Realisations on a declining RM regime, margins remained healthy
Textile Stable Realisations on a declining RM regime, margins remained healthy Fabric realisation ₹/m Textile Margin EBITDA Margins (%) 247 11.8 11.5 243 241 243 240 11.2 Denim 10.3 7.4 200 201 197 197 193 Wovens Q3 FY24 Q4 FY24 Q1 FY25 Q2 FY25 Q3 FY25 Q3 FY24 Q4 FY24 Q1 FY25 Q2 FY25 Q3 FY25 8
Slide 10: Topline driven by volume growth
Textile Topline driven by volume growth Textile revenues (₹ Cr) +11% 1,577 1,426 • Woven delivered revenue growth in line with YoY volume increases 704 7% Woven 659 • Denim volumes grew 19%, offsetting lower price realizations, driving 12% revenue growth. 294 12% Denim 263 • Garment revenues resulte
Slide 11: AMD revenue growth remained muted attributable to change in product mix
Advanced Materials AMD revenue growth remained muted attributable to change in product mix AMD performance summary Comments Revenues (₹ crores) • Human Protection: Product mix reflects +9% smaller portion of high value product sales 376 345 – Select new developments taking more iterations/ time • In
Slide 12: Q4 has started with good momentum
Q4 has started with good momentum • Demand environment has clearly improved for the core textiles business; continues to be steady for AMD – Holiday season delivered strong Nov-Dec for most major brands and retailers in US and EU markets – Indian markets also benefitted from festival season revival
Slide 13: Thank You!
Thank You!