On Door Concepts Limited · NSE:ONDOOR
On Door Concepts — Investor Presentation (2025)
14 slides from On Door Concepts's investor presentation, 2025
Slide 1: Investor Presentation
resentation 1 Investor P Investor Presentation
Slide 2: Disclaimer
This presenta tion a nd the a ccompa nying slides ( The Presenta tion), which have been prepa red by On Door Concepts Limited ( The Company) solely for information purposes a nd do not constitute a ny offer, recommenda tion or invita tion to purchase or subscribe for a ny securities, a nd shall not
Slide 3: Slide 3
Slide 4: Company Overview
COMPANY OVERVIEW Ondoor Concepts Limited (Ondoor, The Company) is an omni- channel grocery retail e-commerce venture established in 2014, offering a wide range of food staples, groceries, household items, personal care products, and more 90 Ondoor stands out by offering competitive prices & reli
Slide 5: Product Categories
PRODUCT CATEGORIES Fruits & Vegetables Personal Care Household Essentials Fresh, handpicked fruits Cosmetics, baby care, General household goods and vegetables, hair care, oral care, that go beyond fast- including exotic options. skincare, and hygiene moving consumer goods products (FMCG) Grocery A
Slide 6: Business Model
BUSINESS MODEL Unique franchise model Cluster approach enhances capital optimizes supply chain efficiency a n d growth a n d store locations Focus on small cities for Targets densely populated rapid expansion a n d residential areas for market penetration increased market share Omni - channel Compet
Slide 7: Key Differentiators
KEY DIFFERENTIATORS Ondoor offers a seamless The c o m p a n y provides a Known for its value and online shopping experience consistent value-retail convenience, Ondoor is with apps, a web portal, experience with accessible expanding through phone ordering, a n d pricing a n d convenience strategic
Slide 8: Investment Rationale
INVESTMENT RATIONALE Diverse Product Range: Offering a wide variety of products, including food staples, groceries, household items, and personal care products, Ondoor caters to essential consumer needs, ensuring steady demand. Competitive Pricing Strategy: The company’s focus on competitive pricing
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Slide 10: H1FY26 Key Financial Highlights
H1FY26 KEY FINANCIAL HIGHLIGHTS TOTAL INCOME EBITDA PAT 6.2 7% 4.5 7% 136 6 4 6 4 6% 6% 5.8 3.5 5% 3 5% 5.6 4% 3 4% 4% 4% 5.4 2.5 5.2 2 3% 121 3% 3% 2% 5 5 1.5 2% 2% 4.8 1 1% 1% 4.6 0.5 4.4 0% 0 0% H1 FY25 H1 FY26 H1 FY25 H1 FY26 H1 FY25 H1 FY26 All Figures In ₹ Cr & Margin In %
Slide 11: H1 FY26 Financial Highlights
H1 FY 26 FINANCIAL HIGHLIGHTS Particulars (INR Cr) H1 FY26 H1 FY25 H1 FY24 Revenues 136 121 104 Other Income 0 0 0 Total Income 136 121 104 Total Expenditure 130 116 101 EBITDA 6 5 3 EBITDAMargin % 4% 4% 3% Finance Costs 1 0 0 Depreciation 2 2 2 PBT 4 3 1 Tax 0 0 0 PAT 4 3 1 PAT Margin % 3% 3% 1%
Slide 12: Income Statement FY23-FY25
In ₹ Lakhs Particulars FY25 FY24 FY23 Revenues 27,301.07 23,351.54 18,014.52 Other Income 7.53 0.40 0.50 Total Income 27,308.60 23,351.94 18,015.02 Raw Materials 24,105.06 20,610.07 15,731.83 Employee benefit Expenses 588.01 376.78 626.15 Other expenses 1,418.22 1,415.77 1,253.89 Total Expenditure 2
Slide 13: Balance Sheet FY23-FY25
In ₹ Lakhs Equities & Liabilities FY25 FY24 FY23 Assets FY25 FY24 FY23 Equity 564.86 564.86 386.46 Non Current Assets Reserves 9,416.86 8,638.90 4,734.31 Fixed assets 4,698.62 4,681.26 4,760.84 Net Worth 9,981.72 9,203.76 5,120.77 Financial assets 216.57 190.26 161.91 Non Current Liabilities Deferre
Slide 14: On Door Concepts Limited contact details
On Door Concepts Limited 1St a nd 2nd Floor, Plot No. 13Railway Colony, E-8, Arera Colony, Bhopa l, Madhya Pradesh- 462039 Tel No.: 0755-4509561 Email id: info@ondoor.com Website: www.ondoor.com