Vst Tillers Tractors Limited · NSE:VSTTILLERS
Vst Tillers Tractors — FY2024 Earnings Presentation
13 slides from Vst Tillers Tractors's earnings presentation, May 9, 2024
Slide 1: Regulation 30 cover letter to stock exchanges
Ref: VTTL/SEC/SE/2024-25 May 09, 2024 The General Manager – Listing, The Manager Listing, National Stock Exchange of India Ltd BSE Ltd., Plot No. C/1, G Block, Floor 25, P.J. Towers, Bandra – Kurla Complex, Dalal Street, Bandra (E), MUMBAI – 400 051 MUMBAI – 400 001 PH: 022-26598235 PH: 022-22721234
Slide 2: Investor Presentation
Investor Presentation 9th May 2024
Slide 3: Safe Harbor
Certain statements in this release concerning our future growth prospects, or our future financial or operating performance, are forward-looking statements intended to qualify for the 'safe harbor' under the Private Securities Litigation Reform Act of 1995, which involve a number of risks and uncert
Slide 4: Contents
Contents ₹ Financials Contents Title Others ❑ Business Unit Highlights ❑ Performances ❑ US Entry FY 23 ❑Updates ❑ Sales Volume Q4 ❑ VST Zetor ❑ Q4 product ❑Q4 Results launch ❑Sales Volume FY24 ❑FY 24 Results
Slide 5: Key Highlights for FY
KEY HIGHLIGHTS FOR FY 24 Net profit of Rs 121.51 Cr Highest ever Net profit EPS (basic) Rs 140.64 per share Highest ever for any year Cash flow from operations Rs 48.61 Cr Beter cash flow compared to previous year Export of 1680 tractors Growth of 16% over last year
Slide 6: Sales Volume for SFM & Tractor – Q4
Sales Volume for SFM & Tractor – Q4 (No’s) Product Q4 FY 24 Q4 FY23 Growth % Sales Volume Power Tiller 11,566 12,813 -10% Tractor 960 1,349 -29% Power Weeder 1,385 1,078 28% Reaper 115 329 -65% 5
Slide 7: Profit & Loss Statement – Q4
Profit & Loss Statement – Q4 ( Rs. Cr ) Particular Q4 FY24 Q4 FY23 Revenue from Operations 273.44 322.61 Total Expenses 233.61 268.06 Financials EBITDA 50.22 59.78 EBITDA % 17.69% 18.23% Operational EBITDA 39.83 54.55 Operational EBITDA % 14.57% 16.91% PBT 43.03 52.58 PBT % 15.16% 16.04% PAT 35.12 4
Slide 8: Sales Volume for SFM & Tractor – FY
Sales Volume for SFM & Tractor – FY 24 (No’s) Product FY 24 FY23 Growth % Sales Volume Power Tiller 36,480 38,249 -5% Tractor 5,388 6,874 -22% Power Weeder 4,567 3,392 35% Reaper 1,964 1,434 37% 7
Slide 9: Profit & Loss Statement – FY24
Profit & Loss Statement – FY24 ( Rs. Cr ) Particular FY24 FY23 Revenue from Operations 968.05 1006.43 Total Expenses 843.86 879.22 Financials EBITDA 184.77 152.16 EBITDA % 17.96% 14.75% Operational EBITDA 124.19 127.21 Operational EBITDA % 12.83% 12.64% PBT 155.61 123.95 PBT % 15.13% 12.02% PAT 121.
Slide 10: Contents
Contents ₹ ₹ Financials Financials Contents Title Others ❑ Business Unit ❑Highlights Performances FY 23 ❑Updates ❑Launch of VST ❑Sales Volume Q4 Zetor Tractors ❑ Q4 ❑Q4 Results ❑Update on US Entry ❑Sales Volume FY24 ❑FY24 Results
Slide 11: Launched 3 models: VST ZETOR
Launched 3 models: VST ZETOR 5011, 4511, 4211 in the 41- 50 HP segment
Slide 12: US Entry
US Entry 1. The Company has on April 25, 2024 incorporated a Wholly Owned Subsidiary in the name of VST Americas Inc in the United States, to inter-alia assist the Company in augmenting the growth opportunities by catering to the needs of the US market in tractor and farm machineries segment. 2. Fur
Slide 13: Thank You
Home Thank You TILLERS TRACTORS LTD VST TILLERS TRACTORS LTD. CIN- L34101KA1967PLC001706 Plot No- 1, Dyavasandra Indl. Layout, Mr. Chinmaya Khatua Mr. Nitin Agrawal Whitefield Road, Mahadevapura Post, Company Secratary Chief Financial Officer Bengaluru-560048, Karnataka nitin.agrawal@vsttractors.com
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