Magadh Sugar & Energy Ltd. · NSE:MAGADSUGAR
Magadh Sugar & Energy — Q1 FY25 Earnings Presentation
14 slides from Magadh Sugar & Energy's earnings presentation, Aug 13, 2024
Slide 1: Disclosure of Investor Presentation under Regulation 30
@)MAGADH SUGAR &ENERGYLTD MSEL/SE/2024-25/29 August 13, 2024 The Manager The Manager Listing Department Listing Department National Stock Exchange of India Limited BSE Ltd. ‘Exchange Plaza’, C-1, Block G, 1st Floor, New Trading Ring, Bandra-Kurla Complex, Rotunda Building Bandra (E), P.J. Towers, Da
Slide 2: Strengthening Fundamentals - Board Presentation Q1 FY25
Strengthening Fundamentals Board Presentation Q1 FY25 Sugar | Co-Generation | Ethanol
Slide 3: Company Overview
SUGAR& ENERGYLTD Company Overview
Slide 4: Company Overview
Company Overview /\)MAGADH SUGAR&ENERGYLTD Incorporated in 1932 (Group in Sugar Business over 9 decades), Region Plant (Bihar) Capacity pursuant to the scheme of merger and demerger this company formed in 2015 New Swadeshi Sugar Mills 10,000 TCD Located in Bihar, the company’s core business includes
Slide 5: Q1 FY25 Highlights
SUGAR& ENERGYLTD Q1 FY25 Highlights
Slide 6: Operational Performance - Sugar (1/2)
Operational Performance — Sugar (1/2) @)MAGADH SUGAR& ENERGYLTD Sugarcane Crushing Lakh Qtls 6.41 9.16 -30.02% 239.98 Sugar Production Lakh Qtls 0.78 1.04 -25.00% 25.09 Sugar Sales — Domestic Lakh Qtls 7.00 5.87 19.25% 20.12 Sugar Real. (Domestic) Rs/ Qtl 3879 3668 5.75% 3796 at ow Mo Yasees) (%) 11
Slide 7: Operational Performance - Distillery & Power (2/2)
Operational Performance - Distillery & Power (2/2) i) MAGADH SUGAR& ENERGYLTD Distillery Production Lakh Litres 126.03 134.21 -6.09% 498.68 Sales Lakh Litres 124.55 134.65 -7.50% 466.85 Avg. Realisation (B) Rs/ Litres 60.73 60.73 - 60.73 (C) Rs/ Litres 56.28 56.28 - 56.28 Closing Stock Lakh Litres 7
Slide 8: Segment Performance - Q1 FY25
Segment Performance — Q1 FY25 i) MAGADH SUGAR&ENERGYLTD Sugar 304 241 26.14% 11 13 -15.38% Distillery 82 83 -1.20% 22 21 4.76% Co generation 4 4 - -1 -1 - Total 390 328 18.90% 32 33 3.03% Less: Inter seg. Revenue 30 27 11.11% - - - Total 360 301 19.60% - - - Note :- Closing Stock of Sugar Valued at
Slide 9: Segment Revenue Drivers - Q1 FY25
Segment Revenue Drivers — Q1 FY25 i) MAGADH SUGAR&ENERGYLTD 304 82 83 4 4 / ; a Q1FY25 Q1FY24 Q1FY25 Q1FY24 Q1FY25 Q1FY24 Due to Higher Sugar Sales volume by 19% Due to Lower Sales by 8% Note: All figures in Rs. Cr
Slide 10: Profit & Loss Highlights
Profit & Loss Highlights MAGADH SUGAR&ENERGYLTD Total Income 360 301 1098 Raw Material Cost 282 230 702 Employee Cost 15 13 63 Other Expenditure 27 20 119 EBITDA 36 38 214 Depreciation 7 6 25 PBIT 29 32 189 Interest 13 11 32 Profit Before Tax 16 21 157 Tax 5 5 40 Profit After Tax 11 16 117 EPS (Rs)
Slide 11: Financial Snapshot - Q1 FY25
Financial Snapshot — Q1 FY25 @) MAGADH SUGAR&ENERGYLTD 360 16 38 36 : a Q1FY25 Q1FY24 Q1FY25 Q1FY24 Q1FY25 Q1FY24 Note: All figures in Rs. Cr
Slide 12: Indian Sugar Industry - SS 2024 Domestic Sugar Balance Sheet
Indian Sugar Industry — SS 2024 25 )MAGADH Domestic Sugar Balance Sheet Domestic Sugar Balance Sheet | State-wise Estimate Sugar Production SS 2024-25 [Pericuars(Lakh Tonnes) Opening Stock (01/04/2024) maa | 90.50 aw" Gross Sugar Production 333 Gross Production 423.50 Consumption 290 Exports - Closi
Slide 13: Indian Ethanol Play gets Stronger
Indian Ethanol Play gets Stronger )MAGADH Oil Marketing Companies (OMCs) floated a tender for a total of 825 crore litres of ethanol, aiming for a 15% blending target. 20.0% As of August 14, 2024, the OMCs have successfully seems for 426.46 crore litres of ethanol. Of this, 46% or 197 crore litres h
Slide 14: Thank You
Thank You
Magadh Sugar & Energy — Q1 FY25 Earnings Presentation on 6ix