Sundram Fasteners Limited · NSE:SUNDRMFAST
Sundram Fasteners — 9M FY2023-24 Earnings Presentation
15 slides from Sundram Fasteners's earnings presentation, Feb 15, 2024
Slide 1: Investor Presentation – Nine Months Ended 31st December 2023
SUNDRAM FASTENERS LIMITED Investor Presentation – Nine Months Ended 31st December 2023 1/15
Slide 2: SFL Standalone – Revenue from operations
SFL Standalone – Revenue from operations Rs. Crs 4,919 4,173 3,990 3,631 3,125 3,065 FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 YTD 2023-24 Revenue 3,990 3,125 3,065 4,173 4,919 3,631 Growth % 17% (22%) (2%) 36% 18% 2/15
Slide 3: SFL Standalone - Revenue from operations - composition
SFL Standalone - Revenue from operations - composition Rs. Crs 2,771 2,246 2,183 2,191 1,633 1,682 619 424 506 375 373 416 1,383 1,421 1,529 1,117 1,010 1,024 FY 2018-19 FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23 YTD 2023-24 Total 3,990 (100%) 3,125 (100%) 3,065 (100%) 4,173 (100%) 4,919 (100%) 3,6
Slide 4: SFL Standalone - Revenue from operations – Auto vs Non-auto
SFL Standalone - Revenue from operations – Auto vs Non-auto Rs. Crs 3,451 2,895 2,491 2,143 1,278 1,468 1,140 922 FY 2020-21 FY 2021-22 FY 2022-23 YTD 2023-24 Total 3,065 (100%) 4,173 (100%) 4,919 (100%) 3,631 (100%) Auto 2,143 (70%) 2,895 (69%) 3,451 (70%) 2,491 (69%) Non-Auto 922 (30%) 1,278 (31%)
Slide 5: SFL Standalone - EBITDA Trend
SFL Standalone - EBITDA Trend Rs. Crs 5/15
Slide 6: SFL Standalone - Financial performance (Q3)
SFL Standalone - Financial performance Q3 FY 24 Vs Q3 FY 23 Rs. Crs TOTAL REVENUE EBITDA (2.5%) 6.9% 1,205 201 1,236 188 15.3% 16.7% Q3 FY 23 Q3 FY 24 Q3 FY 23 Q3 FY 24 PBT PAT 9.9% 9.0% 156 142 116 106 11.5% 12.9% 8.6% 9.6% Q3 FY 23 Q3 FY 24 Q3 FY 23 Q3 FY 24 6/15
Slide 7: SFL Standalone - Financial performance (YTD)
SFL Standalone - Financial performance YTD FY 24 Vs YTD FY 23 Rs. Crs TOTAL REVENUE EBITDA (1.2%) 1.3% 3,708 3,662 596 604 16.1% 16.5% Actual Actual Actual Actual YTD FY 23 YTD FY 24 YTD FY 23 YTD FY 24 PBT PAT 0.2% (0.2%) 463 464 348 347 12.5% 12.7% 9.4% 9.5% Actual Actual Actual Actual YTD FY 23 Y
Slide 8: SFL Standalone – Key results
SFL Standalone – Key results Standalone Financials • Revenue from Operations at Rs. 1180.62 Crores • Profit before Tax (PBT) at Rs. 155.58 Crores • Profit after Tax (PAT) at Rs. 116.19 Crores Quarter ended December 31, 2023 ➢ The revenue from operations was at Rs 1,180.62 crores for the quarter ende
Slide 9: SFL Standalone – Key results
SFL Standalone – Key results Standalone Financials • Revenue from Operations at Rs. 3,630.58 Crores • Profit before Tax (PBT) at Rs. 464.17 Crores • Profit after Tax (PAT) at Rs. 364.65 Crores Nine months ended December 31, 2023 ➢ The revenue from operations was at Rs 3,630.58 crores for the nine mo
Slide 10: SFL Standalone - Other highlights
SFL Standalone - Other highlights Capital expenditure ➢ The Company has incurred capital expenditure for the nine months ended December 31, 2023 in line with its planned capital expenditure of Rs 300 crores for the financial year 2023-24. In keeping with the large EV orders secured by the Company an
Slide 11: SFL Consolidated - Financial performance
SFL Consolidated - Financial performance Q3 FY 24 Vs Q3 FY 23 Rs. Crs TOTAL REVENUE EBITDA (1.8%) 7.4% 1,398 232 1,423 216 15.2% 16.6% Q3 FY 23 Q3 FY 24 Q3 FY 23 Q3 FY 24 PBT PAT 9.6% 9.3% 172 129 157 118 8.3% 9.2% 11.0% 12.3% Q3 FY 23 Q3 FY 24 Q3 FY 23 Q3 FY 24 11/15
Slide 12: SFL Consolidated - Financial performance
SFL Consolidated - Financial performance YTD FY 24 Vs YTD FY 23 Rs. Crs TOTAL REVENUE EBITDA (0.3%) 4.9% 4,256 4,242 701 668 15.7% 16.5% YTD FY23 YTD FY24 YTD FY23 YTD FY24 PBT PAT 4.9% 4.8% 517 493 391 373 11.6% 12.2% 8.8% 9.2% YTD FY23 YTD FY24 YTD FY23 YTD FY24 12/15
Slide 13: SFL Consolidated – Key results
SFL Consolidated – Key results Consolidated Financials • Revenue from Operations at Rs. 1,367.25 Crores • Profit before Tax (PBT) at Rs. 171.85 Crores • Profit after Tax (PAT) at Rs. 129.44 Crores Quarter ended December 31, 2023 ➢ The Company’s consolidated revenue from operations posted for the qua
Slide 14: SFL Consolidated – Key results
SFL Consolidated – Key results Consolidated Financials • Revenue from Operations at Rs. 4,199.83 Crores • Profit before Tax (PBT) at Rs. 517.42 Crores • Profit after Tax (PAT) at Rs. 391.23 Crores Nine months ended December 31, 2023 ➢ The Company’s consolidated revenue from operations posted for the
Slide 15: End of presentation
End of presentation 15/15
Sundram Fasteners — 9M FY2023-24 Earnings Presentation on 6ix