Srigee Dlm Limited · BSE:SRIGEE
Srigee Dlm — FY2025 Earnings Presentation
41 slides from Srigee Dlm's earnings presentation, Jun 18, 2025
Slide 1: Regulation 30 intimation: Investor Presentation
SRIGEE DLM LIMITED (Formerly known as SRIGEE DLM PRIVATE LIMTIED) CIN: U32109UP2005PLC031105 REGD. OFFICE: Plot No. 434, Udyog Kendra 2, Ecotech 3 Greater Noida 201306 Uttar Pradesh. Email: compliance@srigee.com Website: www.srigee.com Mobile No.: +91-9911786252 To, Department of Corporate Services
Slide 2: Investor Presentation
SRIGEE DLM LIMITED INVESTOR PRESENTATION
Slide 3: Disclaimer
DISCLAIMER This presentation or any other documentation or information (or any part thereof) delivered or supplied should not be deemed to constitute prospectus or placement memorandum or an offer to acquire any securities. No representation or warranty, express or implied is made as to, and no relia
Slide 4: Company Overview
COMPANY OVERVIEW
Slide 5: About Srigee DLM Limited
ABOUT SRIGEE DLM LIMITED Design-Led Manufacturing with End-to-End Capabilities Srigee DLM Limited is a design-led manufacturing company engaged in extrusion-based polymer compounding and precision plastic manufacturing. The Company provides end-to-end solutions to OEMs and ODMs in the consumer durab
Slide 6: About Srigee DLM Limited: Business Model and Capabilities
ABOUT SRIGEE DLM LIMITED Design-Led Manufacturing with End-to-End Capabilities Business Model and Capabilities Srigee’s model is built on design-led manufacturing and vertical integration. Its in-house tool room, polymer compounding unit, automated assembly lines, and R&D capabilities enable the com
Slide 7: Essential Facts About Us
ESSENTIAL FACTS ABOUT US 19 4 6+ Years of Experience Business Segments States Serviced Total Installed Capacity 4 92.95% 5,400 Lakhs Manufacturing Unit Revenue Contribution from Top 10 customers Mar’25 Revenue - ₹7123.39 Lakhs EBITDA - ₹749.96 Lakhs PAT - ₹500.66 Lakhs Investor Presentation 6
Slide 8: Key Milestones in Our Journey
KEY MILESTONES IN OUR JOURNEY Began manufacturing with Added home appliances components to our two Injection Moulding basket of goods. Increased production Incorporation of our machines installed at our capacity by installing two more injection Company. facility. moulding machines. 2005 2012 2013 Au
Slide 9: Meet Our Management Team
MEET OUR MANAGEMENT TEAM Shashi Kant Singh Randhir Singh Managing Director & Promoter Chairman & Non-Executive Director A founding member of the company, he holds an MBA Holds multiple MA degrees in Political Science, from Sharda University and MA & BA degrees from the Sociology, and Hindi Literatur
Slide 10: Business Overview
BUSINESS OVERVIEW
Slide 11: Business Segments
BUSINESS SEGMENTS Plastic Injection Moulding Tool Room & & Assembly Die Manufacturing Mobile phone assembly - Polymer Compounding Job work & Trading Investor Presentation 10
Slide 12: Product Applications
PRODUCT APPLICATIONS Home Appliances & Utility Electrical & Electronic Components Automotive Components We manufacture a wide range of home We produce high-quality components used in We specialize in the design and production of appliances and utility products, ensuring electrical and electronic app
Slide 13: Comprehensive Product Portfolio: Air Coolers
COMPREHENSIVE PRODUCT PORTFOLIO Home Appliances Air Coolers Investor Presentation 12
Slide 14: Comprehensive Product Portfolio: Washing Machine
COMPREHENSIVE PRODUCT PORTFOLIO Home Appliances Washing Machine Investor Presentation 13
Slide 15: Comprehensive Product Portfolio: Automotive Components
COMPREHENSIVE PRODUCT PORTFOLIO Automotive Components Guide Air Cover Upper MD Seat Knee Grip Sheet Knee Grip M - Flap Front Fender Fender 2 GS Panel Inner B97 Cover Tail Investor Presentation 14
Slide 16: Comprehensive Product Portfolio: Mobile Phone Components
COMPREHENSIVE PRODUCT PORTFOLIO Mobile Phone Components M135 Front M135 Rear B312 Rear M013 Rear B312 Front Investor Presentation 15
Slide 17: Comprehensive Product Portfolio: MCB Components
COMPREHENSIVE PRODUCT PORTFOLIO MCB Components Mccb 4 Pole Mccb 3 Pole Investor Presentation 16
Slide 18: Business Expansion Strategy
BUSINESS EXPANSION STRATEGY Expansion into Polymer Compounding Setting up of new manufacturing facility • Introduced extrusion-based polymer compounding under the brand name "Polymos“ • New manufacturing facility coming up in Greater Noida (Ecotech-10). • Strengthens integration within the plastic m
Slide 19: Our Manufacturing Facilities
OUR MANUFACTURING FACILITIES Unit I Unit II & III Unit IV Plot No. 434, Udyog Kendra 2, Ecotech 3, Plot No-039 -040 , Udyog Vihar, Extn-II, Plot No-D20, Site C, UPSIDC INDS AREA, Greater Noida - 201306, Uttar Pradesh, Greater Noida, Gautam Budh Nagar- Surajpur, Greater Noida, Gautam Budha India 2013
Slide 20: Inside Our Manufacturing Facility
INSIDE OUR MANUFACTURING FACILITY Investor Presentation 19
Slide 21: Installed Capacity and Capacity Utilization
INSTALLED CAPACITY AND CAPACITY UTILIZATION (In ₹ Lakhs) FY25 FY24 FY23 FY22 Product/ Vertical Capacity Capacity Capacity Capacity Installed Installed Installed Installed Production Utilization Production Utilization Production Utilization Production Utilization Capacity Capacity Capacity Capacity (
Slide 22: Business Vertical-wise Revenue Bifurcation
BUSINESS VERTICAL – WISE REVENUE BIFURCATION FY25 In % FY24 In % FY23 In % FY22 In % 15.01 21.83 33.17 37.72 0.37 44.39 5.09 0.40 53.21 0.49 13.07 72.58 16.50 84.21 0.55 1.39 Plastic Injection Moulding & Assembly Tool Room & Die Manufacturing Job Work - Cellular Phone Assembly & Moulding Polymer Com
Slide 23: Revenue Breakup from Top 10 Customers
REVENUE BREAKUP FROM TOP 10 CUSTOMER FY25 In % FY24 In % FY23 In % FY22 In % 10.93 11.60 5.57 12.93 89.07 88.40 94.43 87.07 Top 10 Customers Others In ₹ Lakhs State FY25 FY24 FY23 FY22 Top 10 Customers 6,356.48 4,811.29 4,452.00 2,874.51 Others 779.92 631.44 262.48 426.75 Total 7,136.40 5,442.73 4,7
Slide 24: Geographical Revenue Bifurcation
GEOGRAPHICAL REVENUE BIFURCATION FY25 FY24 FY23 FY22 Name of State Amount % Amount % Amount % Amount % Uttar Pradesh 4,265.63 59.77 3,649.17 67.05 3,724.04 78.99 2,808.80 85.08 Haryana 946.05 781.16 14.35 233.71 4.96 45.79 1.39 13.26 Telangana 226.17 164.99 3.03 0.00 0.00 6.72 0.20 3.17 Rajasthan 31
Slide 25: The Path Ahead
THE PATH AHEAD
Slide 26: Key Strengths That Set Us Apart
KEY STRENGTHS THAT SET US APART Strong Customer Relationships Long-term partnerships with industry leaders, ensuring trust, quality, and timely deliveries. Experienced Leadership Led by Mr. Shashi Kant Singh, with 19 years of expertise in R&D, innovation, and strategic growth. End-to-End Solutions P
Slide 27: Strategic Initiatives for Growth
STRATEGIC INITIATIVES FOR GROWTH Customer Relationship Expansion Manufacturing Expansion Develop and supply sophisticated, high-margin Setting up a new facility in Ecotech-10, Greater products to existing clients while fostering new Noida for expanding capacity for plastic injection partnerships. mo
Slide 28: SWOT Analysis
SWOT ANALYSIS S T STRENGTHS THREATS Established Customer Base Infrastructure & Logistics Experienced Promoter & Management Flexible and cost-effective manufacturing capabilities W O Skilled Labor & Talent Gap WEAKNESSES OPPORTUNITIES High initial costs Government Initiatives & Policies Large part si
Slide 29: Industry Overview
INDUSTRY OVERVIEW
Slide 30: Indian Consumer Electronics & Appliances Market
INDIAN CONSUMER ELECTRONICS & APPLIANCES MARKET India set to become the world’s 5th largest Consumer Electronics Market by 2025 Market Size & Growth • Industry Value: Expected to reach US$ 21.18 billion (Rs. 1.48 lakh crore) by 2025, more than doubling from US$ 9.84 billion in 2021. • Electronics Ha
Slide 31: Original Design Manufacturer (ODM)
ORIGINAL DESIGN MANUFACTURER (ODM) Global Drivers for ODM Growth India’s ODM Market in Consumer Durables (FY25) Market Size Global Market Expansion: Easy access to international markets. ~INR 420 billion Cost-Effectiveness: Manufacturing in low-cost regions (China, Southeast Asia, etc.). Faster Time
Slide 32: Financial Overview
FINANCIAL OVERVIEW
Slide 33: FY25 YoY Performance Highlights
FY25 YOY PERFORMANCE HIGHLIGHTS Revenue (In Lakhs) EBITDA (In Lakhs) PAT (In Lakhs) 749.96 7,123.39 500.66 5,442.73 486.71 291.82 FY24 FY25 FY24 FY25 FY24 FY25 EBITDA Margin (%) PAT Margin (%) EPS (In ₹) 11.76 10.51% 7.03% 8.91% 5.36% 7.09 FY24 FY25 FY24 FY25 FY24 FY25 18
Slide 34: H2 FY25 YoY Performance Highlights
H2 FY25 YOY PERFORMANCE HIGHLIGHTS Revenue (In Lakhs) EBITDA (In Lakhs) PAT (In Lakhs) 269.95 383.17 3,473.32 3,515.92 206.57 311.42 H2 FY24 H2 FY25 H2 FY24 H2 FY25 H2 FY24 H2 FY25 EBITDA Margin (%) PAT Margin (%) EPS (In Lakhs) 7.68% 6.34 10.88% 8.93% 5.95% 4.93 H2 FY24 H2 FY25 H2 FY24 H2 FY25 H2 F
Slide 35: H2 FY25 Profit & Loss Statement
H2 FY25 PROFIT & LOSS STATEMENT In ₹ Lakhs Particulars H2 FY25 H2 FY24 YOY Revenues 3,515.92 3,473.32 1.23% Other Income 5.51 13.23 Total Income 3,521.43 3,486.55 1.00% Raw Materials 2,750.52 2,864.74 Direct Expenses 169.49 147.05 Employee costs 110.09 77.69 Other expenses 108.16 85.65 Total Expendi
Slide 36: Key Financial Highlights
KEY FINANCIAL HIGHLIGHTS All Amount In ₹ Lakhs & Margins in % Revenue EBITDA EBITDA Margin PAT PAT Margin 6 00.00 20.00 500.66 18.00 749.96 80 0 25.00 50 0.00 16.00 7,123.90 700 14.00 20.00 40 0.00 60 0 5,442.73 12.00 486.71 465.48 4,714.48 281.17 291.82 50 0 15.00 300 .0 0 10.00 40 0 8.00 3,301.26
Slide 37: Profit & Loss Statement
PROFIT & LOSS STATEMENT In ₹ Lakhs Particulars FY25 FY24 FY23 FY22 Revenues 7,123.39 5,442.73 4,714.48 3,301.26 Other Income 13.46 22.43 10.10 2.65 Total Income 7,136.85 5,465.14 4,724.58 3,303.91 Raw Materials 5,767.41 4,424.73 3,473.91 2,360.15 Direct Expense 281.17 257.24 432.42 383.33 Employee c
Slide 38: Balance Sheet
BALANCE SHEET In ₹ Lakhs Equities & Liabilities FY25 FY24 FY23 FY22 Assets FY25 FY24 FY23 FY22 Equity 425.88 425.88 181.28 181.28 Non Current Assets Reserves 1,519.87 1,019.21 878.58 597.41 887.76 611.56 Fixed Assets 673.99 642.60 Net Worth 1945.75 1,445.09 1,059.86 778.69 Long Term Loans & Advances
Slide 39: Balance Sheet: Financial Strength Ratios
BALANCE SHEET Consistent Financial Strength With Profitability, Efficiency, & Reduced Leverage RONW In % ROCE In % Debt to Equity In Times 26.53 25.73 0.48 31.59 21.08 28.67 28.99 14.57 15.70 0.24 0.20 0.15 FY22 FY23 FY24 FY25 FY22 FY23 FY24 FY25 FY22 FY23 FY24 FY25 Current Ratio In Times Earnings P
Slide 40: Stock Data
STOCK DATA Shareholding Pattern BSE CODE: SRIGEE | 544399 | INE0RJ901010 Share Price (₹) 276.80 Market Capitalization (₹ Cr) 165.35 45.23% 54.77% No. of Shares 59,73,600 Face Value (₹) 10.00 52 week High-Low (₹) 323.30 - 188.10 Promoter & Promoter Group Public As on 18/06/2025 Investor Presentation
Slide 41: Thank You!
THANK YOU! Company Investor Relations Advisors Srigee DLM Limited EquiBridgex Advisors Pvt Ltd - Ms. Pooja Gandhi info@srigee.com info@equibridgex.com www.srigee.com www.equibridgex.com