Manomay Tex India Ltd. · NSE:MANOMAY
Manomay Tex India — Q2 FY25 Earnings Presentation
43 slides from Manomay Tex India's earnings presentation, Jan 6, 2025
Slide 1: Manomay - A Moment of Style
Slide 2: Manomay Tex India Limited Investor Presentation Q2 FY25
Manomay Tex India Limited Investor Presentation –Q2 FY25
Slide 3: Table of Contents
Table of Contents 01 Company Overview 02 Result Update 03 Industry Outlook 04 Management
Slide 4: Company Overview
MANOQMAY A MOMENT OF STYLE Company Overview
Slide 5: Company Overview
Company Overview 1. Incorporated in 2009 and Listed on; 01 - BSE SME - 2017 - BSE & NSE Mainboard - 2023 07 02 2. Sustainable business model and experienced team 3. Ventured into 15+ International market 4. Revenue from operation : Q2 2025: 17,649.78 Lakhs Q2 2024: 13,340.92 Lakhs 06 03 Zero Liquid
Slide 6: Our Journey
Our Journey 2009 2015 2019 2022 2023 Laid the foundation of Established a New Line of Raised capital through The company applied for In the year 2022-23 Manomay Tex India Pvt. Ltd. Denim Machineries. Preferential issue of INR 7 registration of 1.1 MW Solar Company has migrated Crore PV power project
Slide 7: Company Values
Company Values Vision Mission Value “Together Everyone We are here not only for ‘No legacy is so rich as achieves more” business but for making Honesty’ long term relations. We are here to invest A satisfied buyer and his Upper quoted one line is in our relations with appreciation for goods is enoug
Slide 8: Our Products
Our Products Dobby Knitt Dobby 3/1 Twill 2/1 Twill Satin Denim that’s The most common A diagonal ribbing Very similar to 3/1 A type of fabrics weave produced on loom, weave for denim pattern denim with Basic Weave, 2/1 is that produces a characterized by fabric. It is just three heavy weight. just t
Slide 9: Our Certifications
Our Certifications Nalecu OEKO-TEX® Better CONFIDENCE IN TEXTILES i eat, STANDARD 100 33% eat, 9001:2015 C A Ompa® f Global Recycled ' w_ Standard
Slide 10: Denim and Spinning Units Overview
Denim and Spinning Units Overview A. Denim Manufacturing Capacity: ▪ Denim Plant located at Aaraji No.5,6,7 Gram-Jojro Ka Khera Tehsil-Gangrar, Dist.:- Chittorgarh (Rajasthan), India. ▪ Which has production capacity of 48 million meters per annum spread across land area of 20,300 sq. meter and 11,80
Slide 11: Denim Manufacturing Process
Denim Manufacturing Process Singeing High Air Machine Jetlooms • This machine produces an even surface by Finishing • These are the main weaving burning off projecting fibres, yarn ends, and Range machines. fuzz. • Finishing processes comprises • Installation of latest high air jet • We have one Sin
Slide 12: Backward Integration - Spinning Unit
Backward Integration - Spinning Unit Production Start Date Operational Efficiency ▪ The spinning plant commenced ▪ The machinery has been running at full production operations on January 27, efficiency since the first quarter of the 2024, marking a significant milestone in financial year. the compan
Slide 13: Our Markets
Our Markets Our primary market for domestic region is New Delhi, Mumbai, We are catering to 15+ countries worldwide majorly include USA, Colombia, Mexico, Egypt, Chile, Kolkata, Ahmedabad, Indore, Kanpur, Bellary, Hathras, Venezuela, Paraguay, Guatemala, Peru, Ecuador, Lebanon, Bangladesh, Argentina
Slide 14: SWOT Analysis
SWOT Analysis STRENGTHS WEAKNESSES Integrated Manufacturing Facility: Price Fluctuation: Allowing us to carry on all the facilities in house Price fluctuations to keep up with changing i.e. from winding and warping of yarn to demands and trends. dispatch of the fabric. Increase in unit cost as well
Slide 15: SWOT Analysis
SWOT Analysis OPPORTUNITIES THREATS Increase in overall Industry: High Competition: The textile and apparel industry valued at The market is saturated with established brands. $240.8 billion in 2024 and is projected to reach T $475.7 billion by 2033. Prices: When competitors offer cheaper prices, it
Slide 16: Our Sustainability Aspirations
Our Sustainability Aspirations 1. Zero Liquid Discharge and Effluent Treatment The company uses Zero Liquid Discharge technology and an Effluent Treatment Plant to conserve water and prevent environmental pollution. 1. Community and Environment Environmental Stewardship 2. Recycling and Resource Eff
Slide 17: Result Update
MAN@MAY A MOMENT OF STYLE Result Update
Slide 18: Q2 FY25 - Overview
Q2 FY25 - Overview INR 17,649.78 INR 2,354.83 13.31% INR 479.02 2.71% 2.65 Lakhs Lakhs Lakhs Revenue from EBITDA EBITDA Margin Net Profit Net Profit Margin EPS Operations Y-o-Y Growth 32.30% 127.08% 554 Bps 78.03% 69 Bps 77. 85% Share Holding Pattern Capital Structure Current Market Cap - INR 407 Cr
Slide 19: Q2 FY25 Financial Highlights
Q2 FY25 Financial Highlights (INR in Lakhs) Revenue from Operations EBITDA & EBITDA Margin % PAT & PAT Margin % Y-O-Y Growth Y-O-Y Growth Y-O-Y Growth 13.31% 2.71% 7.77% 2.02% 17,649.78 2,354.83 479.02 13,340.92 1,037.0 269.06 Q2 FY24 Q2 FY25 Q2 FY24 Q2 FY25 Q2 FY24 Q2 FY25 Q-O-Q Growth Q-O-Q Growth
Slide 20: Historical Profit & Loss Statement
Historical Profit & Loss Statement Particulars (INR in Lakhs) Q2 FY25 Q2 FY24 YoY Q1 FY25 QoQ Revenue from Operations 17,649.78 13,340.92 32.30% 15,539.17 13.58% Other Income 36.78 7.15 - 6.87 - Total Revenue 17,686.56 13,348.07 32.50% 15,546.04 13.77% Direct Expenditure Cost of Materials Consumed 1
Slide 21: Historical Profit & Loss Statement
Historical Profit & Loss Statement Particulars (INR in Lakhs) H1 FY24 H1 FY25 Revenue from Operations 27,381.41 33,188.95 Other Income 25.97 43.65 Total Revenue 27,407.38 33,232.60 Direct Expenditure Cost of Materials Consumed 19,368.69 21,063.47 Purchase of Trade Goods Changes in Inventories of Fin
Slide 22: Historical Profit & Loss Statement
Historical Profit & Loss Statement Particulars (INR in Lakhs) FY22 FY23 FY24 Revenue from Operations 58,953.15 69,887.88 58,309.12 Other Income 35.01 35.04 103.34 Total Revenue 58,988.16 69,922.92 58,412.46 Direct Expenditure Cost of Materials Consumed 37,665.19 47,768.07 40,425.75 Purchase of Trade
Slide 23: Historical Balance Sheet
Historical Balance Sheet As at 30th As at 30th Particulars (INR in Lakhs) FY22 FY23 FY24 Particulars (INR in Lakhs) FY22 FY23 FY24 Sep, 2024 Sep, 2024 I. EQUITY AND LIABILITIES II. ASSETS 1. Shareholder’s Funds (a) Share Capital 1,468.34 1,804.87 1,804.87 1,804.87 1. Non-Current Assets (b) Reserve &
Slide 24: Future Guidance
Future Guidance Projected Revenue Sustainable Product Innovation & Expansion into Growth Development Technologies Emerging Markets Revenue is projected to We will adopt sustainable To stay ahead of industry We will target high-growth increased to approx. 160 Cr in practices and eco-friendly trends a
Slide 25: Industry Outlook
MANO@MAY AMOMENT OF STYLE Industry Outlook
Slide 26: Denim Market: Explosive Growth and Promising Future
Denim Market: Explosive Growth and Promising Future 01 02 03 Denim Apparel Global Denim Apparel Opportunity for Growth Market of India Market of Denim Exports The Indian denim apparel market is rapidly The global denim market is experiencing India's focus on synthetic denim blends growing, with incr
Slide 27: Denim Market: Explosive Growth and Promising Future
Denim Market: Explosive Growth and Promising Future 04 05 06 Sustainable Rising Popularity of Increasing Share of Innovations Online Sales Women The denim industry is increasingly The shift towards online shopping is focusing on sustainable practices driving denim sales, with online The women’s deni
Slide 28: Growth Drivers
Growth Drivers Increasing Consumer Preference Low Manufacturing cost: for Sustainable Products India, as the world’s largest cotton producer, benefits from lower textile and garment Increasing customer demand for eco-friendly manufacturing costs due to abundant raw products is driving major corporat
Slide 29: Growth Opportunities
Growth Opportunities Competitive Edge through Sustainable Innovation Textile Sector Investment Surge By focusing on innovative technologies such as India’s textile sector is projected to attract INR 950 water-saving processes and sustainable fabrics, the billion in investments over the next 4-6 year
Slide 30: Management
Management
Slide 31: Our Management
Our Management Mr. Kailashchandra Hiralal Laddha Chairman Shri Kailashchandra Hiralal Laddha, aged 70 years is the Chairman and Promoter of the Company. He is a Graduate and holds experience in operations, business process, risk management MIS, administration, vendor management, and team building. H
Slide 32: Our Management
Our Management Mr. Yogesh Laddha Mrs. Pallavi Laddha Managing Director Whole Time Director Mr. Yogesh Laddha is the Managing Director of Manomay Tex India Limited, with Mrs. Pallavi Ladhha is the Whole Time Director and Chairperson of Internal over 23 years of experience in the textiles industry. He
Slide 33: Our Management
Our Management Mr. Maheshchandra Laddha Mr. Yogesh Laddha Mr. Kamlesh Laddha Whole TimeDirector Managing Director Whole Time Director Mr. Maheshchandra Kailashchandra Laddha, a Commerce graduate specialized in Mr. Kamlesh Kailashchandra Laddha is a seasoned entrepreneur and Whole Time finance and ma
Slide 34: Our Management
Our Management Mr. Shriniwas Shivraj Bhattad Mr. Dilip Balkishan Porwal Independent Director Independent Director Mr. Shriniwas Shivraj Bhattad is aged 73 years and is a B. Tech Mechanical Mr. Dilip Balkishan Porwal is aged 49 years and a Graduate. He has extensive Engineer. He has extensive experie
Slide 35: Our Management
Our Management Mr. Basant Kishangopal Porwal Mr. Anil Kumar Kabra Independent Director Independent Director Mr. Basant Kishangopal Porwal is aged 44 years and he is a practicing Chartered Mr. Anil Kumar Kabra is aged 56 years. He is a Practicing Chartered Accountant. Accountant. He has extensive exp
Slide 36: Our Management
Our Management Mr. Rajiv Mahajan Mr. Raj Kumar Chechani Independent Director Chief Financial Officer Mr. Rajiv Mahajan Independent Director. He is aged 61 years and He was ex DGM Mr. Raj Kumar Chechani is a Chief Financial Officer with 12 years of vast experience in Punjab National Bank. in the fiel
Slide 37: Our Management
Our Management Mr. Kamesh Shri Shri Mal Company Secretary Mr. Kamesh Shri Shri Mal Company Secretary & Compliance Officer (Legal) He holds a Master’s degree in Commerce, a law degree, and is a member of the Institute of Company Secretaries of India. With over five years of experience in the organiza
Slide 38: Awards & Recognitions
Awards & Recognitions Rajasthan State Export Award 2020:- We would like to inform you that company has won Rajasthan State Export Award 2020 From Government of Rajasthan Department of Industries & Commerce. This Rajasthan State Export Award 2020 taken by Mrs. Pallavi Laddha, Whole Time Director of t
Slide 39: Awards & Recognitions
Awards & Recognitions TEXPROCIL Export Award: Gold Trophy for the Highest Exports during the year 2020-21:- The company has won TEXPROCIL Export Award 2020-2021 in the Gold Trophy for the Highest Exports of (Cotton) ‘Denim Fabrics'. Under Category II (Export performance above Rs.75 Cr. and upto Rs.
Slide 40: Awards & Recognitions
Awards & Recognitions TEXPROCIL Export Award: Silver Trophy for the Highest Exports during the year 2022-23:- We would like to inform you that company has won Silver Trophy for the Second Highest Exports of (Cotton) ‘Denim Fabrics'. Under Category II (Export performance above Rs. 75 Cr. And up to Rs
Slide 41: Awards & Recognitions
Awards & Recognitions Awards Year Description Silver Trophy for the Second Highest Exports of (Cotton) ‘Denim Fabrics'. TEXPROCIL Export Award: Silver 2022-2023 Under Category II (Export performance above Rs. 75 Cr. And up to Rs. 250 Cr.) Trophy for the Highest Exports From The Cotton Textiles Expor
Slide 42: Disclaimer
Disclaimer No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are in all events not current after the d
Slide 43: Thank You
Thank You Mr. Yogesh Laddha Managing Director Investor Relations Elite Advisors Registered Office 32 Heera Panna Market, Mr. Sagar Shah Pur Road, Bhilwara 311001, CA,CS, Regd Valuer Rajasthan, India sagarrvshah@elitevaluation.in Yogesh@manomaytexindia.com ca@manomaytexindia.com +91 76000 08550 +91 1