Avanti Feeds Limited · NSE:AVANTIFEED
Avanti Feeds — Q4 FY2025 Earnings Presentation
23 slides from Avanti Feeds's earnings presentation, Jun 7, 2025
Slide 1: Exchange intimation letter for Q4 & FY2025 results presentation
June 07, 2025 To To BSE Limited, National Stock Exchange of India Ltd., 1st Floor, New Trading Ring, Exchange Plaza, Rotunda Building, P.J. Towers, Bandra (East), Dalal Street, Mumbai – 400001, Mumbai – 400051, Maharashtra, India. Maharashtra, India. BSE Code: 512573 NSE Code: AVANTIFEED Dear Sir/Ma
Slide 2: Avanti Feeds Limited Q4 & FY25 Result Presentation
AVANTI FEEDS LIMITED Q4 & FY25 Result Presentation A
Slide 3: Disclaimer
Disclaimer This presentation has been prepared by Avanti Feeds Limited based on information and data which the Company considers reliable, but the Company makes no representation or warranty, express or implied, whatsoever, and no reliance shall be placed on, the truth, accuracy, completeness, fairn
Slide 4: Index
Index RESULT HIGHLIGHTS 4 RESULT HIGHLIGHTS 4 OPERATIONAL HIGHLIGHTS 11 OPERATIONAL HIGHLIGHTS 11 FINANCIAL STATEMENT 16 FINANCIAL STATEMENT 16 ANNEXURE 20 ANNEXURE 20 3
Slide 5: Result Highlights
https://cdn4.iconfinder.com/data/icons/pictype-free-vector-icons/16/home-512.png RESULT HIGHLIGHTS
Slide 6: Quarterly Consolidated Highlights
Quarterly Consolidated Highlights https://cdn4.iconfinder.com/data/icons/pictype-free-vector-icons/16/hom REVENUES (INR mn) EBITDA (INR mn) EBITDA (%) PAT(INR mn) PAT (%) 16% 11% 1572 2,266 13% 9% 13,851 1,660 1126 12,835 Q4 FY24 Q4 FY25 Q4 FY24 Q4 FY25 Q4 FY24 Q4 FY25 Q4 FY24 Q4 FY25 Q4 FY24 Q4 FY2
Slide 7: FY25 Consolidated Highlights
FY25 Consolidated Highlights https://cdn4.iconfinder.com/data/icons/pictype-free-vector-icons/16/hom REVENUES (INR mn) EBITDA (INR mn) EBITDA (%) PAT(INR mn) PAT (%) 7,988 5571 10% 56,123 14% 5,946 3938 7% 11% 53,689 FY24 FY25 FY24 FY25 FY24 FY25 FY24 FY25 FY24 FY25 6
Slide 8: Quarterly & Fiscal Results Snapshot
Quarterly & Fiscal Results Snapshot https://cdn4.iconfinder.com/data/icons/pictype-free-vector-icons/16/hom Consol Profit & Loss (Rs Q4FY25 Q4FY24 Y-o-Y Q3FY25 Q-o-Q FY25 FY24 Y-T-D mn) Segment Revenues Shrimp Feed 10,353.4 9,967.0 3.9% 10,447.5 -0.9% 44,319.9 42,870.3 3.4% Shrimp Processing 3,498.0
Slide 9: Processed Shrimp Sales % By Regions
Processed Shrimp Sales % By Regions https://cdn4.iconfinder.com/data/icons/pictype-free-vector-icons/16/hom Q4FY24 Q3FY25 Q4FY25 7.4% 14.2% 13.6% 12.6% ASIA ASIA ASIA 9.4% EUROPE EUROPE EUROPE 17.5% NORTH AMERICA NORTH 68.3% NORTH AMERICA AMERICA 80% 77% FY23 FY24 FY25 6.5% 10% 12.8% ASIA 10.1% ASIA
Slide 10: Overview of Shrimp Feed Revenues
https://cdn4.iconfinder.com/data/icons/pictype-free-vector-icons/16/hom Overview of Shrimp Feed Revenues h imp d v di ’ G w h EBITDA and EBIDTA% 2,50 0.00 25. 00% 28% 19.31% 21% 2,00 0.00 16.53% 20. 00% 12.71% 12.50% 13.58% 1,50 0.00 15. 00% 7% 10.03% 9.00% 8.69% -3% -1% 1,00 0.00 10. 00% -10% 500 .
Slide 11: Overview of Processed Shrimp Revenues
https://cdn4.iconfinder.com/data/icons/pictype-free-vector-icons/16/hom Overview of Processed Shrimp Revenues c d h imp v di ’ G w h EBITDA and EBIDTA% 31% 16.49% 15.49% 15.26% 14.45% 500 .00 18. 00% 450 .00 13.71% 16. 00% 18% 16% 400 .00 11.41% 14. 00% 9% 350 .00 7% 8.35% 12. 00% 300 .00 250 .00 7.
Slide 12: Operational Highlights
https://cdn4.iconfinder.com/data/icons/pictype-free-vector-icons/16/home-512.png OPERATIONAL HIGHLIGHTS
Slide 13: Operational Highlights - Quarterly
Operational Highlights - Quarterly https://cdn4.iconfinder.com/data/icons/pictype-free-vector-icons/16/hom Q4FY23 Q1FY24 Q2FY24 Q3FY24 Q4FY24 Q1FY25 Q2FY25 Q3FY25 Q4FY25 Production (MT) Shrimp Feed 1,05,108.00 1,63,610.00 1,28,367.00 1,15,018.00 1,32,079.00 1,53,293.00 1,34,476.00 1,30,284.00 1,40,4
Slide 14: Operational Highlights – Fiscals
Operational Highlights – Fiscals https://cdn4.iconfinder.com/data/icons/pictype-free-vector-icons/16/hom FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 Production (MT) Shrimp Feed 4,28,452 4,19,472 4,87,402 4,72,234 5,36,798 5,01,621 5,39,074 5,58,476 Shrimp Processing 9,105 11,384 13,745 12,224 12,860 11,
Slide 15: Management Commentary
Management Commentary https://cdn4.iconfinder.com/data/icons/pictype-free-vector-icons/16/hom Shrimp Feed In Q4FY25, Shrimp feed revenues grew 4% YoY to Rs 10,353 Mn this was on the back of strong volume growth of 6% YoY. EBITDA in Q4FY25 came in at Rs 1,999 Mn with strong margins at 19.3%. Shrimp P
Slide 16: Company Highlights – FY25
Company Highlights – FY25 https://cdn4.iconfinder.com/data/icons/pictype-free-vector-icons/16/hom Shrimp Feed • Shrimp Feed sales in FY25 grew 4% YoY at 5,55,248 MT as compared to 5,31,967 MT in FY24. • EBITA for FY25 grew to Rs.6781.20Mn at 15.30% from Rs.4331.29Mn at 10.10% due to increase in sale
Slide 17: Financial Statements
https://cdn4.iconfinder.com/data/icons/pictype-free-vector-icons/16/home-512.png FINANCIAL STATEMENTS
Slide 18: Profit & Loss Statement - Quarterly
Profit & Loss Statement - Quarterly https://cdn4.iconfinder.com/data/icons/pictype-free-vector-icons/16/hom Consolidated Profit & Loss (INR mn) Q4FY23 Q1FY24 Q2FY24 Q3FY24 Q4FY24 Q1FY25 Q2FY25 Q3FY25 Q4FY25 Income from Operations 10,930.00 15,536.60 12,784.90 12,532.30 12,835.10 15,062.70 13,550.90
Slide 19: Profit & Loss Statement – Fiscals
Profit & Loss Statement – Fiscals https://cdn4.iconfinder.com/data/icons/pictype-free-vector-icons/16/hom Consolidated Profit & Loss (INR mn) FY20 FY21 FY22 FY23 FY24 FY25 Income from Operations 41,152.90 41,005.60 50,359.60 50,869.90 53,688.90 56,122.61 Other Income 702.3 925.8 816.7 920.2 1,362.70
Slide 20: Balance Sheet & Key Ratios
Balance Sheet & Key Ratios https://cdn4.iconfinder.com/data/icons/pictype-free-vector-icons/16/hom Consolidated Balance Sheet (INR mn) FY20 FY21 FY22 FY23 FY24 FY25 Share capital 136 136 136 136 136 136 Reserves and Surplus 15,811 19,759 21,338 23,632 26,756 31,612 Non-current liabilities 218 193 17
Slide 21: Annexure
https://cdn4.iconfinder.com/data/icons/pictype-free-vector-icons/16/home-512.png ANNEXURE
Slide 22: Stock Information
Stock Information https://cdn4.iconfinder.com/data/icons/pictype-free-vector-icons/16/hom • Market cap (INR) – ~117 bn (As on 28th May 2025) • BSE code: 512573 • Shares outstanding – 136 mn (As on 31st Mar,2025) • NSE code: AVANTIFEED Shareholding Pattern as on 31st Mar, 2025 Relative stock price vs
Slide 23: Thank You!
THANK THANKYOU! YOU! Mrs. B. Santhi Ms. Lakshmi SharmaLatha +91-40-23310260 +91-40-23310260 investors@avantifeeds.com investors@avantifeeds.com G2,Concord G2, Concorde Apartments,6-3-658,Somajiguda Apartments, 6-3-658, Somajiguda,Hyderabad Hyderabad- 500082,Telangana,India – 500082 Telangana, India