Mmp Industries Ltd. · NSE:MMP
Mmp Industries — Q4 FY2025 Earnings Presentation
32 slides from Mmp Industries's earnings presentation, May 24, 2025
Slide 1: Cover letter to NSE on investor presentation
Saturday, 24th May, 2025 The Manager, Listing Department, National Stock Exchange of India Limited “Exchange Plaza”, C - 1, Block G, Bandra –Kurla Complex, Bandra(East), Mumbai– 400051 MH IN Sub: Investors Presentation for the Audited Financial Results of the Company for the Quarter and Year (Q-4)/F
Slide 2: MMP Industries Ltd. Q4 and FY25 Investor Presentation
MMP Industries Ltd. Q4 and FY25 Investor Presentation
Slide 3: Disclaimer
Disclaimer This presentation and the accompanying slides (the “Presentation”), which have been prepared by MMP Industries Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securit
Slide 4: Table of Content
Table of Content 1 Q4 & FY25 Performance 2 Company Overview 3 Product Portfolio 4 Industry Growth 5 Financial Performance 3
Slide 5: Q4 & FY25 Highlights
Q4 & FY25 Highlights 4
Slide 6: Track Record of Robust Consolidated Financial Performance
Track Record of Robust Consolidated Financial Performance Business Update Revenue (Rs Cr) EBITDA (Rs Cr) & Margin (%) PAT (Rs Cr) & Margin (%) • Revenue growth was driven by strong 6% performance across segments. 9% 5% 223 8% • EBITDA Margin declined slightly in Q4FY25 11 due to higher aluminium cos
Slide 7: Segment-wise Revenue
Segment-wise Revenue Aluminium Powder (Rs Cr) Aluminium Foil (Rs Cr) Aluminium Conductors/ Cables (Rs Cr) 25% YoY 12% YoY 89% YoY 44% YoY 39% YoY 23% YoY 154 438 97 390 107 79 128 57 37 103 27 30 Q4FY24 Q4FY25 FY24 FY25 Q4FY24 Q4FY25 FY24 FY25 Q4FY24 Q4FY25 FY24 FY25 Segment wise Highlig
Slide 8: Consolidated P & L Statement – Q4 & FY25
Consolidated P & L Statement – Q4 & FY25 Particulars (Rs Cr) Q4FY25 Q4FY24 YoY (%) Q3FY25 QoQ% FY25 FY24 YoY (%) Revenue From Operations 223.1 160.2 39% 168.4 33% 691.9 578.5 20% Other Income 0.0 0.3 0.4 1.0 1.3 Total Income 223.1 160.5 39% 168.7 32% 692.9 579.9 19% Cost of Goods Sold 179.3 123.0 12
Slide 9: Accelerating Success: Capacity Expansion & Growth Strategy
Accelerating Success: Capacity Expansion & Growth Strategy Revenue Growth Profitability Improvement ▪ Capacity Expansion: • Powders Business: Capacity expansion and higher utilization to strengthen market position and ❑ Powders: Expansion of 700 MTPA is achieve economies of scale. expected to commis
Slide 10: Investment Rationale
Investment Rationale The existing business of aluminium powder is also expected to grow consistently with govt. focus on Power, Infrastructure and Housing. MMP wishes to diversify its manufacturing range from aluminium processing to the High Demand Power Distribution and Transmission Sectors. MMP Ca
Slide 11: Company Overview
Company Overview 10
Slide 12: MMP Industries
Company Overview 40 + Years of Expertise: A leader in manufacturing aluminium powders, Aluminium foils, and conductors/ cables. 63%* Powders Diverse Industry Applications: Products are used in explosives, AAC blocks, Aluminium 22%* pesticides, and pharmaceuticals, meeting a wide range of market need
Slide 13: Leadership Team
Leadership Team Mr. Arun Bhandari, Managing Director Independent Directors ▪ B. Tech in Chemical Engineering from Institute of Technology, Banaras Hindu University, Varanasi with extensive industrial projects, operations, and management experience. ▪ Started his career as a GET at Shri Ram Chemical
Slide 14: Strategically Located Manufacturing Facilities
Strategically Located Manufacturing Facilities Strategic location in Central India with proximity to the manufacturing hub for all the key end user industry segments Capacity (MTPA) Division Post FY25 Expansion Company owns 100 acres land bank out of which currently Expansion 60 acres is utilized, a
Slide 15: Sustainability Leadership and Zero Discharge Facility
Sustainability Leadership and Zero Discharge Facility Zero Discharge & Emissions-Free Operations: 1 Achieved 100% wastewater treatment and reuse, with zero harmful discharge into the environment. Successfully reduced emissions to zero, eliminating CO2 and other harmful gases from all operations. Ren
Slide 16: Product Portfolio
Product Portfolio Aluminium Aluminium Aluminium Composite Conductors / Powders Foils Insulators Cables (Upcoming) 15
Slide 17: Powders: Setting the Standard as an Industry Leader
Powders: Setting the Standard as an Industry Leader Aluminium Powder is a fine, granular material produced from high- Segment-wise Capacity (MT) purity (99.7%) electrolytic-grade Aluminium ingots using advanced atomization and milling techniques. 300 Lightweight, highly reactive, excellent thermal a
Slide 18: Diverse Applications & Growing Clientele
Diverse Applications & Growing Clientele Powders Revenue Industry Critical Usage Marquee Clients used in Share* (%) Flake powders act as sensitizers in explosives, enhancing Explosives Mining 33% strength and safety even in varying pH environments. Tailored aluminium powders AAC Blocks Cement / gene
Slide 19: Foils: Transforming from Startup to Industry Leader
Foils: Transforming from Startup to Industry Leader A thin sheet of aluminium metal manufactured through rolling and laminating processes, known for its versatility and excellent barrier properties. Segment-wise Capacity (MT) Lightweight, flexible, easily shaped, printed, and laminated, with excepti
Slide 20: Diverse Product Portfolio and Strong Client Partnerships
Diverse Product Portfolio and Strong Client Partnerships Products Description Marquee Clients Thin aluminium foil (10–18 microns) used Foil for Food for wrapping, storing, and preparing food in Applications households and food packaging industries. Lightweight aluminium foil (9–13 microns) Foil for
Slide 21: Conductors/Cables: Powering Growth in the Transmission Sector
Conductors/Cables : Powering Growth in the Transmission Sector High-purity aluminium conductors/cables designed for high conductivity and durability, providing a cost-effective alternative to copper cables for power transmission, telecommunications, and infrastructure. Capacity (MT) Lightweight, cor
Slide 22: Composite Insulators: Expanding Product offering
Composite Insulators: Expanding Product offering Foraying into manufacturing of Composite Insulators through its 100% wholly owned subsidiary, MMP Electricals Private Limited. • Product and Application A composite insulator consists of a fiberglass core coated with a polymer layer, designed to suppo
Slide 23: Enhanced Product Offerings through Valuable Partnerships
Enhanced Product Offerings through Valuable Partnerships Star Circlips & Engineering Ltd Toyal MMP India Pvt Ltd Circlips, Retaining Rings & Carbon Steel Fasteners Aluminium Paste MMPIL Holding: 26.06% | Promoter Holding: 73.94% MMPIL Holding: 26.0% | Toyo Holding: 74.0% Star Circlips is a Largest m
Slide 24: Industry Growth
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Slide 25: Aluminium Industry Growth: Opportunities on the Horizon
Aluminium Industry Growth: Opportunities on the Horizon Global Aluminium Industry Indian Aluminium Industry (In Bn) (In Bn) 6.2% 7.6% $393.70 $19.76 $243.89 $229.85 $11.28 2023 2024 2032E 2023 2030 Growth Drivers: Growth Drivers: • EVs Drive Lightweight Aluminium Demand: The rise of electric vehicle
Slide 26: Key Drivers Fueling Growth across Segments
Key Drivers Fueling Growth across Segments Aluminium Powder Explosives AAC Block Pesticides • Coal production growth from • Growth in residential market size is estimated at USD 227.26 bn and is expected to reach to • Government’s Initiative in the 1bn tons to 1.50 bn tons till USD 687.27 bn till 20
Slide 27: Financial Performance
Financial Performance 26
Slide 28: Consolidated P & L Statement
Consolidated P & L Statement Particulars (Rs Cr) FY21 FY22 FY23 FY24 FY25 CAGR (%) Revenue From Operations 230.7 448.3 538.3 578.5 691.9 32% Other Income 0.8 0.5 0.6 1.3 1.0 Total Income 231.6 448.7 538.9 579.9 692.9 32% Cost of Goods Sold 161.5 343.0 428.7 450.6 534.8 Gross Profit 70.1 105.8 110.2
Slide 29: Consolidated Balance Sheet Statement
Consolidated Balance Sheet Statement Liabilities (Rs Cr) Mar-21 Mar-22 Mar-23 Mar-24 Mar-25 Assets (Rs Cr) Mar-21 Mar-22 Mar-23 Mar-24 Mar-25 Share Capital 25.4 25.4 25.4 25.4 25.4 PPE & Intangible Assets 112.0 147.2 159.9 182.6 222.6 Reserves & Surplus 183.6 212.6 231.7 263.6 298.0 Capital WIP 29.0
Slide 30: Consolidated Cash Flow Statement
Consolidated Cash Flow Statement Particulars (Rs Cr) FY21 FY22 FY23 FY24 FY25 (A) Net Cash Flow from Operating Activities 35.9 19.0 32.8 42.8 56.8 (B) Net Cash Flow from Investing Activities -27.0 -19.5 -23.8 -41.7 -51.0 (C) Net Cash Flow from Financing Activities -1.4 0.4 -7.2 -2.7 4.8 Net (Decreas
Slide 31: Stock Information
Stock Information Share Price Movement Shareholding Pattern (as on March-25) 450 1,400 Public 420 25.5% 390 1,200 Promoters 360 74.5% 330 1,000 300 270 Price in Rs 800 240 210 Volumes (in ‘000) 600 Promoters Public 180 150 120 400 90 Script Related Information (as on 23-May-2025) 60 200 NSE Code MMP
Slide 32: Contact Us
Contact Us MMP Industries Ltd CIN No .: L32300MH1973PLC030813 Mr. Sharad Khadelwal, Chief Financial Officer sharadk@mmpil.com Ms. Madhura Ubale, Company Secretary companysecretary@mmpil.com Stellar IR Advisors Pvt. Ltd Mr. Akhilesh Gandhi, CFA | Mr. Dhanya Dhruv akhilesh@stellar-ir.com | dhanya@stel