Welspun Specialty Solutions Limited · BSE:WELSPLSOL
Welspun Specialty Solutions — Q3 FY2024 Earnings Presentation
13 slides from Welspun Specialty Solutions's earnings presentation, Jan 25, 2024
Slide 1: Welspun Specialty Solutions Limited Investor Presentation Q3 & 9MFY24
Welspun Specialty Solutions Limited Investor Presentation Q3 & 9MFY24 Date: 25th January, 2023
Slide 2: Disclaimer
Disclaimer For any financial disclosures, the information contained herein is provided by Welspun Specialty Solutions Limited (the “Company”), although care has been taken to ensure that the information in this presentation is accurate, and that the opinions expressed are fair and reasonable, the in
Slide 3: WSSL: An Integrated Facility
WSSL: An Integrated Facility Fully Integrated Manufacturing Facility for Stainless Steel Long Products and Seamless Pipes & Tubes spread over an area of 126 acres in Jhagadia, Gujarat
Slide 4: Product Information
Product Information Stainless Steel & Alloys Stainless Steel Pipes & Tubes Products Products Ingots, Blooms, Rolled Bars in Rounds, Extruded Seamless Schedule Pipes, Round Cornered Squares, Peeled & Hollow Bars, Cold Finished Pipes & Polished Bars and Heat Treated Bars Tubes, Heat Exchanger Tubes, H
Slide 5: Steady Improvement in Performance
Steady Improvement in Performance Sales volume (MT) SS Bars 5,351 3,921 2,783 3,022 1,557 1,448 1,081 Q1 FY23 Q2 FY23 Q3 FY23 Q4 FY23 Q1 FY24 Q2FY24 Q3FY24 1,278 1,275 SS Pipes 1,209 1,183 1,009 1,079 692 Q1 FY23 Q2 FY23 Q3 FY23 Q4 FY23 Q1 FY24 Q2FY24 Q3FY24
Slide 6: Steady Performance
Steady Performance Revenue (INR Million) EBITDA (INR Million) 2,135 233 1,819 211 1,663 191 1,408 1,127 177 94 Q3FY23 Q4FY23 Q1FY24 Q2FY24 Q3FY24 Q3FY23 Q4FY23 Q1FY24 Q2FY24 Q3FY24 PAT (INR Million) Order Book 4,507 4,204 3,865 3,560 3,477 111 1,692 1,658 81 52 61 1,556 1,545 1,515 Q3FY23 Q4FY23 Q1F
Slide 7: Financial Snapshot
Financial Snapshot Income Statement Snapshot (INR Million) Particulars Q3 FY24 Q3 FY23 YoY Q2 FY24 QoQ 9M FY24 9M FY23 YoY Total Income 1,819 1,127 61% 2,135 -15% 5,618 2,918 93% EBITDA 191 94 104% 177 8% 601 104 477% Profit Before Tax (PBT) 61 (31) NA 52 17% 224 (218) NA Profit After Tax (PAT) 61 (
Slide 8: Business Update
Business Update Market update: • Government’s continuing spent on infrastructure, energy and other strategic sectors providing thrust to the industry. Domestic industry specially benefitting under “Make in India” Policy • Red Sea crisis has affected the shipping time and costs mostly to EU. After su
Slide 9: Competitive Advantages
Competitive Advantages The only integrated producer of Quality Stainless Steel 1 Seamless Pipes & Tubes, including U –Bends, starting from Steel Making to Finished Tubes in the country. 2 Strong focus on R&D and New Product Development 3 Speed to Market due to a Fully Integrated Process Expertise to
Slide 10: Growing Market Presence
Growing Market Presence NETHERLANDS POLAND GERMANY SERBIA FRANCE BELGIUM SPAIN USA AUSTRIA PHILIPPINES SWITZERLAND CANADA INDIA TAIWAN CZECH REPUBLIC TURKEY ITALY
Slide 11: ESG Interventions
ESG Interventions Improving Emission intensity Share of Renewable Electricity – Progressing well through real time data monitoring: Q3FY24 31% During 9MFY24, use of biomass and renewable energy helped in avoiding emissions of 905 tCO2 and 5,225 tCO2 respectively Q2FY24 28% Key Activities: • Completi
Slide 12: ESG Interventions
ESG Interventions Strong focus on Governance No cross holdings among the group companies Professional management Strong board representation with 50% independent directors Key Policies: Code of conduct for regulating, monitoring and reporting of trading by insiders Quality Policy; ABAC Pol
Slide 13: Thank You!
Thank You! Welspun Specialty Solutions Limited CIN: L27100GJ1980PLC020358 For further queries, contact: Name : Mr. Goutam Chakraborty Name : Mr. Salil Bawa Email : goutam_chakraborty@welspun.com Email : salil_bawa@welspun.com www.welspunspecialty.com Connect with us: /TheWelspunGroup /WelspunGroup /
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