Sundram Fasteners Limited · NSE:SUNDRMFAST
Sundram Fasteners — FY2024 Earnings Presentation
14 slides from Sundram Fasteners's earnings presentation, May 27, 2024
Slide 1: Investor Presentation – Year Ended 31st March 2024
SUNDRAM FASTENERS LIMITED Investor Presentation – Year Ended 31st March 2024 1/14
Slide 2: SFL Standalone – Total revenue
SFL Standalone – Total revenue Rs. Crs 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 Revenue 3,145 3,082 4,198 4,951 4,953 Growth % (22%) (2%) 36% 18% - 2/14
Slide 3: SFL Standalone – Total revenue – Auto vs Non-auto
SFL Standalone – Total revenue – Auto vs Non-auto Rs. Crs 3,483 3,496 2,920 2,160 1,278 1,468 1,457 922 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 Total 3,082 4,198 4,951 4,953 Auto 2,160 2,920 3,483 3,496 Non-Auto 922 1,278 1,468 1,457 3/14
Slide 4: SFL Standalone - EBITDA Trend
SFL Standalone - EBITDA Trend Rs. Crs 797 825 752 568 599 FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 EBITDA - Rs. Crs 568 599 752 797 825 EBITDA - % 18.1% 19.4% 17.9% 16.1% 16.7% 4/14
Slide 5: SFL Standalone - Financial performance (Q4)
SFL Standalone - Financial performance Q4 FY 24 Vs Q4 FY 23 Rs. Crs TOTAL REVENUE EBITDA 4.2% 16.2% 17.1% 9.4% 1,243 1,295 221 202 Actual Actual Actual Actual Q4 FY 23 Q4 FY 24 Q4 FY 23 Q4 FY 24 PBT PAT 12.4% 13.5% 9.4% 10.2% 13.0% 13.7% 174 133 154 117 Actual Actual Actual Actual Q4 FY 23 Q4 FY 24
Slide 6: SFL Standalone - Financial performance (FY)
SFL Standalone - Financial performance FY 24 Vs FY 23 Rs. Crs TOTAL REVENUE EBITDA 16.1% 16.7% 3.5% 4,951 4,953 797 825 Actual Actual Actual Actual FY 23 FY 24 FY 23 FY 24 PBT PAT 12.4% 12.9% 9.4% 9.7% 3.9% 3.5% 615 639 464 480 Actual Actual Actual Actual FY 23 FY 24 FY 23 FY 24 6/14
Slide 7: SFL Standalone – Key results (Q4)
SFL Standalone – Key results Standalone Financials • Total revenue at Rs. 1,294.78 Crores • Profit before Tax (PBT) at Rs. 174.34 Crores • Profit after Tax (PAT) at Rs. 132.54 Crores Quarter ended March 31, 2024 ➢ The total revenue was at Rs 1,294.78 crores for the quarter ended March 31, 2024, as a
Slide 8: SFL Standalone – Key results (FY)
SFL Standalone – Key results Standalone Financials • Total revenue at Rs. 4,952.98 Crores • Profit before Tax (PBT) at Rs. 639.07 Crores • Profit after Tax (PAT) at Rs. 479.71 Crores Financial year ended March 31, 2024 ➢ The total revenue was at Rs 4,952.98 crores for the year ended March 31, 2024,
Slide 9: SFL Standalone - Other highlights
SFL Standalone - Other highlights Capital expenditure ➢ To drive long-term growth, the Company has incurred Rs.343.45 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 24 Vs Q4 FY 23 Rs. Crs TOTAL REVENUE EBITDA 15.9% 16.2% 1.9% 4.3% 1,451 1,478 240 230 Actual Actual Actual Actual Q4 FY 23 Q4 FY 24 Q4 FY 23 Q4 FY 24 PBT PAT 11.6% 12.0% 8.8% 9.1% 6.0% 5.5% 178 168 127 134 Actual Actual Actual Actual Q4 FY 23 Q4 FY 24 Q
Slide 11: SFL Consolidated - Financial performance (FY)
SFL Consolidated - Financial performance FY 24 Vs FY 23 Rs. Crs TOTAL REVENUE EBITDA 0.2% 15.7% 16.5% 4.8% 5,708 5,720 898 941 FY23 FY24 FY23 FY24 PBT PAT 11.6% 12.2% 8.8% 9.2% 5.3% 5.2% 661 696 500 526 FY23 FY24 FY23 FY24 11/14
Slide 12: SFL Consolidated – Key results (Q4)
SFL Consolidated – Key results Consolidated Financials • Revenue from Operations at Rs. 1,477.70 Crores • Profit before Tax (PBT) at Rs. 178.12 Crores • Profit after Tax (PAT) at Rs. 134.41 Crores Quarter ended March 31, 2024 ➢ The Company’s consolidated revenue posted for the quarter ended March 31
Slide 13: SFL Consolidated – Key results (FY)
SFL Consolidated – Key results Consolidated Financials • Revenue from Operations at Rs. 5,720.47 Crores • Profit before Tax (PBT) at Rs. 695.54 Crores • Profit after Tax (PAT) at Rs. 525.64 Crores Financial year ended March 31, 2024 ➢ The Company’s consolidated revenue for the year ended March 31, 2
Slide 14: End of presentation
End of presentation 14/14