Slide 1: Earnings Presentation Q2/H1-FY25
Earnings Presentation Q2/H1-FY25 1
Slide 2: At a Glance
At a Glance 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 13,25,000 100+ Realtors 9 Cities in 4 States AAC Blocks facilities CBM p.a. Only Company under AAC industry to Products sol
Slide 3: Company Overview
Company Overview • BigBloc Construction Limited is the largest manufacturer of AAC (Aerated Autoclave Concrete) Revenue (INR Mn) and EBITDA Margins (%) block in India and related products manufacturing company, with a total capacity of 13,25,000 m3 2,432 p.a. capacity. 2,50 2,001 • AAC blocks are a
Slide 4: Manufacturing Facilities
Manufacturing Facilities Ahmedabad Existing Ramosadi, Wada, Kheda, Wada, Umargaon, Kapadvanj, Maharashtra Gujarat Maharashtra Vapi Ahmedabad (Phase I) (Joint- (Phase II) Venture) Ahmedabad Capacity Ramosadi 3,25,000 2,50,000 2,50,000 2,50,000 2,50,000 (CBM/ P.A) Vapi 50,000 Wada Carbon credit 50,000
Slide 5: Marquee Clientele across Residential, Commercial & Hospitality
Marquee Clientele across Residential, Commercial & Hospitality Realty/ Real Estate Construction OEM’s Government Bodies Others 5
Slide 6: 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 7: Financial Highlights
Financial Highlights 7
Slide 8: Consolidated Financial Highlights
Consolidated Financial Highlights Q2-FY25 Financial Performance H1-FY25 Financial Performance Revenue from Revenue from Operations EBITDA EBITDA Margin Operations EBITDA EBITDA Margin INR 517 INR 77 14.89% INR 1,032 INR 173 16.76% PAT PAT Margin Diluted EPS PAT PAT Margin Diluted EPS INR 2 0.39% INR
Slide 9: Key Operational Highlights
Key Operational Highlights • The Q2-FY25 financial performance was primarily impacted by excessive monsoon conditions in Western India, which affected demand, production schedules, supply chains, and operational efficiency. • The consolidated capacity utilisation of the three running plants was 60%,
Slide 10: Quarterly Consolidated Income Statement
Quarterly Consolidated Income Statement Particulars (INR in Mn) Q2-FY25 Q2-FY24 Y-o-Y Q1-FY25 Q-o-Q Revenue from Operations 517 589 (12.2)% 516 0.2% Operating Expenses 440 440 0.0% 420 4.8% EBITDA 77 149 (48.3)% 96 (19.8)% EBITDA Margins (%) 14.89% 25.30% NA 18.60% (371) Bps Depreciation 32 26 23.1%
Slide 11: Half-Yearly Consolidated Income Statement
Half-Yearly Consolidated Income Statement Particulars (INR in Mn) H1-FY25 H1-FY24 Y-o-Y Revenue from Operations 1,032 1,138 (9.3)% Operating Expenses 859 864 (0.6)% EBITDA 173 274 (36.9)% EBITDA Margins (%) 16.76% 24.08% (732) Bps Depreciation 63 49 28.6% Finance Cost 65 44 47.7% Other Income 17 3 N
Slide 12: Historical Consolidated Income Statement
Historical Consolidated Income Statement Particulars (INR in Mn) FY22 FY23 FY24 H1-FY25 Revenue from Operations 1,752 2,001 2,432 1,032 Operating Expenses 1,481 1,500 1,871 859 EBITDA 271 501 561 173 EBITDA Margins (%) 15.47% 25.04% 23.07% 16.76% Depreciation 59 61 103 63 Finance Cost 37 42 88 65 Ot
Slide 13: 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 14: 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 60 0 50 0 30 . 0% 301 307 1,032 40 .00% 25 271 20 . 0% 30 0 173 25.04% 23.07% 161 15 . 0% 20 0 10 . 0% 10 0 15.47% 16.76% 5.0% 0 32 0 0.0% 0 FY
Slide 15: Capital Market Information
Capital Market Information Stock Performance Data (As on 30th September, 2024) 80.0% 60.0% 40.0% 20.0% 0.0% -20.0% Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24 BigBloc Sensex Price Data (As on 30th September, 2024) Share Holding pattern (As on 30th September, 2
Slide 16: 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 17: Thank You
Thank You 17