Sundram Fasteners Limited · NSE:SUNDRMFAST
Sundram Fasteners — FY2025 Earnings Presentation
14 slides from Sundram Fasteners's earnings presentation, May 29, 2025
Slide 1: Investor Presentation – Year Ended 31st March 2025
SUNDRAM FASTENERS LIMITED Investor Presentation – Year Ended 31st March 2025 1/14
Slide 2: SFL Standalone – Total revenue
SFL Standalone – Total revenue Rs. Crs 5,231 4,951 4,953 4,198 3,145 3,082 FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Revenue 3,145 3,082 4,198 4,951 4,953 5,231 Growth % (2%) 36% 18% - 6% 2/14
Slide 3: SFL Standalone – Total revenue – Auto vs Non-auto
SFL Standalone – Total revenue – Auto vs Non-auto Rs. Crs 3,557 3,483 3,460 2,920 2,160 1,468 1,493 1,674 1,278 922 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 Auto 2,160 2,920 3,483 3,460 3,557 Non-Auto 922 1,278 1,468 1,493 1,674 Total 3,082 4,198 4,951 4,953 5,231 3/14
Slide 4: SFL Standalone - EBITDA Trend
SFL Standalone - EBITDA Trend Rs. Crs 864 825 797 752 599 557 FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25 EBITDA - Rs. Crs 557 599 752 797 825 864 EBITDA - % 18.1% 19.4% 17.9% 16.1% 16.7% 16.5% 4/14
Slide 5: SFL Standalone - Financial performance (Q4)
SFL Standalone - Financial performance Q4 FY 25 Vs Q4 FY 24 Rs. Crs TOTAL REVENUE EBITDA 5.2% 17.1% 15.6% (4.1%) 1,362 1,295 221 212 Actual Actual Actual Actual Q4 FY 24 Q4 FY 25 Q4 FY 24 Q4 FY 25 PBT PAT 13.5% 12.8% 10.2% 9.9% 0.6% 1.4% 174 175 134 133 Actual Actual Actual Actual Q4 FY 24 Q4 FY 25
Slide 6: SFL Standalone - Financial performance (FY)
SFL Standalone - Financial performance FY 25 Vs FY 24 Rs. Crs TOTAL REVENUE EBITDA 5.6% 16.7% 16.5% 5,231 4.7% 4,953 825 864 Actual Actual Actual Actual FY 24 FY 25 FY 24 FY 25 PBT PAT 12.9% 13.0% 9.7% 9.9% 6.6% 7.7% 681 517 639 480 Actual Actual Actual Actual FY 24 FY 25 FY 24 FY 25 6/14
Slide 7: SFL Standalone – Key results (Quarter)
SFL Standalone – Key results Quarter ended March 31, 2025 Standalone Financials • Total revenue at Rs. 1,362.09 Crores • Profit before Tax (PBT) at Rs. 174.60 Crores • Profit after Tax (PAT) at Rs. 134.37 Crores ➢ The Company has posted its highest ever revenue for a quarter at Rs 1,362.09 crores fo
Slide 8: SFL Standalone – Key results (Year)
SFL Standalone – Key results Year ended March 31, 2025 Standalone Financials • Total revenue at Rs. 5,231.33 Crores • Profit before Tax (PBT) at Rs. 680.59 Crores • Profit after Tax (PAT) at Rs. 517.01 Crores ➢ The total revenue was at Rs 5,231.33 crores for the year ended March 31, 2025, compared t
Slide 9: SFL Standalone - Other highlights
SFL Standalone - Other highlights Capital expenditure ➢To drive long-term growth, the Company has incurred Rs 376.43 crores towards capital expenditure as part of capacity expansion of existing lines of business and new projects. These investments will significantly enhance the Company’s capability
Slide 10: SFL Consolidated - Financial performance (Q4)
SFL Consolidated - Financial performance Q4 FY 25 Vs Q4 FY 24 Rs. Crs TOTAL REVENUE EBITDA 16.2% 15.1% 4.1% (3.3%) 1,538 240 232 1,478 Actual Actual Actual Actual Q4 FY 24 Q4 FY 25 Q4 FY 24 Q4 FY 25 PBT PAT 12.0% 10.7% 9.1% 8.1% (7.9%) (7.5%) 178 134 164 124 Actual Actual Actual Actual Q4 FY 24 Q4 F
Slide 11: SFL Consolidated - Financial performance (FY)
SFL Consolidated - Financial performance FY 25 Vs FY 24 Rs. Crs TOTAL REVENUE EBITDA 16.5% 16.2% 4.6% 3.3% 5,720 5,984 941 972 Actual Actual Actual Actual FY24 FY25 FY24 FY25 PBT PAT 12.2% 11.9% 9.2% 9.1% 2.7% 3.0% 696 715 542 526 Actual Actual Actual Actual FY24 FY25 FY24 FY25 11/14
Slide 12: SFL Consolidated – Key results (Quarter)
SFL Consolidated – Key results Quarter ended March 31, 2025 Consolidated Financials • Total revenue at Rs. 1,537.78 Crores • Profit before Tax (PBT) at Rs. 164.25 Crores • Profit after Tax (PAT) at Rs. 124.49 Crores ➢ The Company’s consolidated revenue posted for the quarter ended March 31, 2025, wa
Slide 13: SFL Consolidated – Key results (Year)
SFL Consolidated – Key results Year ended March 31, 2025 Consolidated Financials • Total revenue at Rs. 5,983.74 Crores • Profit before Tax (PBT) at Rs. 715.00 Crores • Profit after Tax (PAT) at Rs. 541.75 Crores ➢ The Company’s consolidated revenue for the year ended March 31, 2025, was at Rs 5,983
Slide 14: End of presentation
End of presentation 14/14