La Opala Rg Ltd. · NSE:LAOPALA
La Opala Rg — Q4 FY2025 Earnings Presentation
21 slides from La Opala Rg's earnings presentation, May 30, 2025
Slide 1: Cover letter to stock exchanges
Date: May 30, 2025 To The Secretary The Manager Listing Department Listing Department BSE Limited National Stock Exchange of India Limited New Trading Ring, Rotunda Building Exchange Plaza, 5th Floor, Plot No. C/1, G Block P. J. Tower, Dalal Street, Fort Bandra Kurla Complex, Bandra (E) Mumbai – 400
Slide 2: Investors Presentation Q4 & Year Ended FY25
The La Opala story across 35+ years La Opala RG Limited Investors Presentation Q4 & Year Ended FY25
Slide 3: Safe Harbour
Safe Harbour This presentation may include statements of future expectations and other forward looking statements based on management's current expectations and beliefs concerning future developments and their potential effects on the Company These forward looking statements involve known or unknown
Slide 4: La Opala At A Glance
La Opala At A Glance • Pioneered opal glass • 3 Manufacturing Facilities with technology in India & was the 32,000 MTPA capacity first to introduce opal glass in 1989 • 200+ Distributors • Pioneered crystal glass • 23,000+ Dealers technology in India & was the first to introduce crystal glass • Pan
Slide 5: Our Journey
Our Journey From humble beginnings to market leaders 1987 ….. La Opala Glass Private Limited was 2007 ….. Set up a fully automated state-of-the-art incorporated. It pioneered opal glass plant at Sitarganj, Uttarakhand, to technology in India and set up the first opal produce and launch world class o
Slide 6: Awards and Accolades
Awards and Accolades ….. ET Bengal Awards (nominated six years at a ….. FE CFO Awards, by The Financial Express, 2017 & stretch, awarded in all six) 2019 ….. CAPEXIL Award and EPCH Award year-on- ….. CK Somany Glass Award, presented to our year Chairman Mr. Sushil Jhunjhunwala, by AIGMF, 2018 ….. Be
Slide 7: Our Facilities
Our Facilities Capacity (MTPA) 32,000 32,000 Location Products Capacity 24,000 24,000 Sitarganj, Uttarakhand Unit 1 Opalware 20,000 20,000 31,000 MTPA 12,000 Sitarganj, Uttarakhand Unit 2 Opalware 12,000 Madhupur, Jharkhand Crystalware 1,000 MTPA 2013-14 2015-16 2018-19 2022-25 La Opala RG Limited
Slide 8: Our Product Portfolio
Our Product Portfolio La Opala MELODY Collection La Opala NOVO Collection Diva CLASSIQUE Collection The original & affordable Tea & Coffee Whiter, lighter and stronger aspirational First to elevate tableware quality with dainty Collection by La Opala products at affordable prices floral designs Diva
Slide 9: Our Product Portfolio
Our Product Portfolio Diva QUADRA Collection Diva SOVRANA Collection Diva VELVETT Collection Dining experience made trendy & stylish with Inspired by elements of royalty, evokes an Beautifully crafted with embossed look, square shapes aura of nobility and prestige velvety shine and modern patterns D
Slide 10: Our Experienced Board Members
Our Experienced Board Members Mr. Sushil Jhunjhunwala Mr. Ajit Jhunjhunwala Mrs. Nidhi Jhunjhunwala Chairman Vice Chairman & MD Executive Director Mr. Subir Bose Prof. Santanu Ray Ms. Suparna Chakrabortti Non-executive Non-executive Non-executive Independent Director Independent Director Independent
Slide 11: Our Reach
Our Reach Key E-Commerce Partners Key Large Format Store Partners La Opala RG Limited
Slide 12: Our Supporters
Our Supporters Key Institutional Partners La Opala RG Limited
Slide 13: Our Brand Recall Strategy
Our Brand Recall Strategy Our Brand is the biggest asset of our business: “1st in this category with proper packaging, advertising & new designs.” Catalogues Press Clippings TVCs Enhance Brand’s visibility and Click Here credibility Attract New customers Click Here Enhancing our For more details ple
Slide 14: Financial Performance
Financial Performance La Opala RG Limited
Slide 15: Financial Overview
Financial Overview Rs In Lacs Particulars Q4FY25 Q4FY24 Variance % FY25 FY24 Variance % Revenue From Operation 7,710.00 8,252.28 -6.57% 33,186.38 36,512.77 -9.11% EBITDA (Excluding Other Income) 2,670.19 2,560.19 4.30% 10,828.98 13,601.39 -20.38% EBITDA % (Excluding Other Income) 34.63% 31.02% - 32.
Slide 16: ROCE (Operating)
ROCE (Operating) Rs In Lacs Particulars FY25 FY24 Share Capital 2,220.00 2,220.00 Reserve & Surplus 80,217.10 82,932.51 Secured Loan 1,027.83 874.17 Total Capital Employed 83,464.93 86,026.68 Less : Current Investment 51,089.63 47,591.19 Less : Non Current Investment 8,796.78 11,220.19 Operating Cap
Slide 17: Profit & Loss Statement
Profit & Loss Statement Rs In Lacs Particulars FY25 FY24 Revenue from Operation 33,186.38 36,512.77 Expenditure (Inc)/Dec in Stock 2,806.31 (3,100.87) Raw Material & Packing Material Cons. 5,151.01 8,166.93 Power & Fuel 4,275.69 6,720.84 Sub Total - Cost of Goods Sold 12,233.01 11,786.90 Gross Profi
Slide 18: Balance Sheet
Balance Sheet Rs In Lacs Particulars FY25 FY24 Particulars FY25 FY24 ASSETS EQUITY AND LIABILITIES Equity 1) Non current assets a) Equity Share Capital 2,220.00 2,220.00 a) Property, Plant & Equipment 17,590.10 18,608.20 b) Other Equity 80,217.12 82,932.51 b) Right to use assets 1,063.99 1,077.17 To
Slide 19: Cash Flow Statement
Cash Flow Statement Rs In Lacs Particulars FY25 FY24 Net Profit Before Tax 13,244.17 15,176.11 Adjustment for : Non - Cash Items / Other Investment or Financial Items (2,264.90) (1,555.97) Operating profit before working capital changes 10,979.27 13,620.14 Changes in working capital 2,402.63 (3,508.
Slide 20: Consistent Dividend Payout
Consistent Dividend Payout EPS Dividend Per Share Dividend Pay Out Face Value Rs. 2/- *FY 24 - Inclusive of Rs. 5/- special dividend per equity share 14.00 100% 86% 86% 90% 12.00 11.51 11.08 80% 10.00 10.00 70% 8.70 7.87 60% 8.00 7.50 50% 6.00 45% 5.00 40% 4.47 34% 4.00 30% 29% 2.30 20% 2.00 1.50 10
Slide 21: Thank You
Thank You Company Information La Opala RG Ltd. Eco Centre, 8th Floor, EM 4, Sector V Kolkata 700091, West Bengal CIN: L26101WB1987PLC042512 Contact No: 7604088814/5/6/7 Mail Id: info@laopala.in Website: www.laopala.in