Slide 1: BSE filing cover letter
lndag Rubber Limited Regd. Office: Khemka House, 11, Community Centre, Saket, New Delhi ·110017, India Phone: 26963172-73, 26961211, 26863310, 41664818, 41664043; Fax: 011- 26856350 E-mail: info@indagrubber.com; Website: www.indagrubber. com; CIN-L74899DL1978PLC009038 Works: Village Jhiriwala, Tehsi
Slide 2: Indag Rubber Limited Investor Presentation May 2025
INDAG RUBBER LIMITED THE ONLY ALTERNATIVE TO NEW TYRES Investor Presentation May 2025
Slide 3: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Indag Rubber Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securiti
Slide 4: FY25 Financial Highlights
On y Sedecone s UINDAG TREAD © aN)? f “DESH KITREAD
Slide 5: CEO's Message
CEO’s Message Commenting on the Result, Mr. Vijay Shrinivas, CEO, Indag Rubber Limited said: “During Q4FY25, our revenue stood at ₹57.9 crores, while for FY25, it was ₹236.9 crores, reflecting a 9.3% decrease compared to FY24 levels. This is mainly due to reduced volumes from the STU business which
Slide 6: FY25 Financial Highlights
FY25 Financial Highlights Total Revenue* EBITDA & EBITDA Margins* Profit After Tax & PAT Margins 10.6% 7.0% 6.4% 3.6% 261.2 27.7 16.7 236.9 16.5 8.4 FY24 FY25 FY24 FY25 FY24 FY25 On Standalone Basis *Includes Other Income 5
Slide 7: FY25 Profit & Loss Statement
FY25 Profit & Loss Statement Particulars (Rs. In Crs.) FY25 FY24 Y-o-Y Revenue from Operations 224.8 251.2 (11%) Other Income 12.1 10.0 Total Revenue 236.9 261.2 (9%) Total Raw Material 161.6 169.4 Gross Profit 75.3 91.9 (18%) Gross Profit % 31.8% 35.2% Employee Expenses 26.6 24.8 Other Expenses 32.
Slide 8: FY25 Balance Sheet
FY25 Balance Sheet Liabilities (Rs. In Crs.) Mar-25 Mar-24 Assets (Rs. In Crs.) Mar-25 Mar-24 Equity Non Current assets Property, Plant and Equipments 26.1 28.0 Share Capital 5.3 5.3 Capital Work-In-Progress 0.4 0.2 Other Equity 224.8 221.6 Investment Property 18.8 19.9 Total Equity 230.1 226.8 Righ
Slide 9: FY25 Cash Flow Statement
FY25 Cash Flow Statement Particulars (Rs. In Crs.) Mar-25 Mar-24 Net Profit Before Tax 10.4 21.8 Adjustments for: Non Cash / Other Items 0.9 1.1 Operating profit before working capital changes 9.5 23.0 Changes in working capital -0.5 2.6 Cash generated from operations 9.1 25.6 Direct taxes paid -2.5
Slide 10: The Only Alternative To New Tyres
The Only Alternative To New Tyres ONE STOP SOLUTION FOR RETREADING CUTTING EDGE TECHNOLOGY EXPERIENCE IN EXCELLENCE HIGHLY AN EXCELLENT HISTORY OF PROVIDING BEST-IN-CLASS CERTIFIED RETREADING MATERIALS AND SOLUTIONS PRODUCTS 9 9
Slide 11: Indag's Nationwide Presence: Connecting Every Corner of India
Indag's Nationwide Presence: Connecting Every Corner of India DEPOTS DEALERS • Sales Employees across India 15+ 300+ • Technical Service Engineers across India SALES & TECHNICAL RETREADERS TEAMS • Fleet Engagement 50+ 3000+ Executives across India 10
Slide 12: Revolutionizing Tyre Retreading with Cutting-Edge Solutions
Revolutionizing Tyre Retreading with Cutting-Edge Solutions • Capacity of 20,000 MT p.a. • Capacity of 2,200 KL p.a. with • Servicing different vehicle types availability of 3 variants M&HCVs, LCVs, Passenger vehicles and • Provides protection to tyre buffed Off-road vehicles surface from oxidation
Slide 13: Pioneering India's Tyre Retreading Industry Since 1978
Indag Rubber: Pioneering India's Tyre Retreading Industry Since 1978 1978 : Incorporated as JV between Khemka Group & M/S Bandag Inc, (USA) Increased capacity at Nalagarh plant from 6,000 Expanded 1979 : Set up plant at Bhiwadi Capacity from MT to 13,800 MT. Foray into (Rajasthan) Foreign market wit
Slide 14: State-of-the-Art Manufacturing and R&D Facility at Nalagarh
State-of-the-Art Manufacturing and R&D Facility at Nalagarh Advanced Technology Driving Innovation and Excellence in Tyre Retreading 13
Slide 15: Focused Management: Driving Strategic Growth and Excellence
Focused Management: Driving Strategic Growth and Excellence Mr. Nand Khemka Mr. Shiv Khemka Chairman & Managing Director Director M.S. in Foreign Trade & MBA from Columbia Vice-Chairman of SUN Group, founded in the University, New York, U.S.A. early 90’s Over 55+ years of experience in promoting and
Slide 16: Focused Management: Driving Strategic Growth and Excellence
Focused Management: Driving Strategic Growth and Excellence Mr. Nikhil Khanna Ms. Ranjana Agarwal Mr. Sushil Kumar Dalmia Non-Executive Director (Independent) Non-Executive Director Non-Executive Director (Independent) (Independent) Mr. Raj Kumar Agrawal Mr. Anil Bhardwaj Ms. Sonal Garg Non-Executiv
Slide 17: Voice of Customers
Voice of Customers R.R. LOGISTICS NEW JAISHANKAR TRANSPORT COMPANY Jaipur, Rajasthan Jaipur, Rajasthan INDAG CONSULTANCY SERVICES INDAG ZZYL TREAD PATTERN TO RUN 1.4 LAKH KMs INDAG ZZA1 PROVIDES 14% MORE MILEAGE ON “I would like to appreciate the INDAG Consultancy "We are a prominent fleet with 80 v
Slide 18: Voice of the Customers
Voice of the Customers Empowering mobility with trusted, cost-effective solutions, our satisfied customers choose us for unmatched tyre retreading excellence. 17
Slide 19: New Product Launches
New ProductLaunches New Product Launches The IN-30XP variant of Indag’s Unvulcanised Rubber Strip Gum (URSG) is designed for chamber-only retreading Indag Rubber launched the WinMaster PTR tread at the • Ultima Pro is a high-performance envelope made Bharat Mobility Expo 2025: applications: from spe
Slide 20: Building Brand Awareness: Bharat Mobility Expo 2025
Building Brand Awareness Bharat Mobility Expo 2025 Scan to watch our highlights! 19
Slide 21: Building Brand Awareness
Building Brand Awareness Indag Rubber at the Bombay Goods Indag Rubber at the Indag Rubber at Tire & Transport Association Exhibition Automechanika Expo, Dubai Cologne, Germany 20
Slide 22: Building Brand Awareness
Building Brand Awareness Indag has been a key player in promoting the circular tyre economy, showcasing the advantages of retreading as an alternative to industry stakeholders. Indag Rubber at the Commercial Indag Rubber at the IRC Rubber Vehicles Conference 2024 Conference 2024 21
Slide 23: Igniting Ideas: Marketing in Action
Igniting Ideas: Marketing in Action Enhance Customer Brand Experience Owner-Driver Engagement through Instant Visual Appeal at Point of Sale Through Digital Campaign Targeted BTL Activities ✓ Promoting an easy-to-navigate digital ✓ 3D rendering & modeling of PTR designs ✓ Reaching out to more than 7
Slide 24: Highly Underpenetrated Industry: Poised For Growth
Highly Underpenetrated Industry: Poised For Growth
Slide 25: Retreading: Strong Pillar of a Circular Economy
Retreading: Strong Pillar of a Circular Economy Retreading: The Pinnacle of Circularity and Value in Tire Recycling CO2 Origin NEW TYRE RETREAD TYRE* *Retread process only Raw Material 100 kg CO2 21 kg CO2 Transport 20 kg CO2 8 kg CO2 Manufacturing Process 64 kg CO2 19 kg CO2 Total 184 kg CO 48 kg C
Slide 26: Retreading - The only Cost Saving Measure for Fleet Owners
Retreading - The only Cost Saving Measure for Fleet Owners Regulatory changes High Fuel increasing CV prices by Costs 10-12% Increasing Increasing Toll Prices Competition Retreading saves up to Reduces CPKM (Cost-per-KM) to Provides 70% 1/3 70% of a new tyre cost of a new tyre life compared to a new
Slide 27: Highly Underpenetrated Industry - Poised For Growth
Highly Underpenetrated Industry - Poised For Growth Improved Road GST & Favorable Regulatory Infrastructure Guidelines • Fewer stopovers at check posts due to E-waybills • More distance travelled in lesser time • Less overloading due to increasing regulations • Higher tonnage vehicles with more tyre
Slide 28: Indag Positioned for Growth Amid Expanding Market Opportunities
Indag Positioned for Growth Amid Expanding Market Opportunities Indag’s team of over 50 highly trained on- ground personnel, comprising sales Indag boasts a best-in-class product range, executives, technical engineers, and dedicated Unparalleled catering to diverse customer needs across Expert On-Gr
Slide 29: Diversification: Millenium Manufacturing Systems - Key Updates
Diversification: Millenium Manufacturing Systems - Key Updates India’s Electronics Manufacturing Sector The Indian contract manufacturing industry is expected to grow by a CAGR of 22-27% from 2022 through 2027. Projections indicate that the India’s Electronics Manufacturing Services (EMS) revenues w
Slide 30: CSR Initiatives
CSR Initiatives More than 550 students and 350 families are direct beneficiaries under the Education Program Indag is committed to empowering underprivileged communities through education and skill development The Company has partnered with The Nabha Foundation to provide literacy programs in primar
Slide 31: Historical Financials
Historical Financials
Slide 32: Historical Profit & Loss Statement
Historical Profit & Loss Statement Particulars (Rs. In Crs.) FY25 FY24 FY23 FY22 Revenue from Operations 224.8 251.2 243.9 166.9 Other Income 12.1 10.0 8.4 6.4 Total Revenue (incl Other Income) 236.9 261.2 252.2 173.3 Total Raw Material 161.6 169.4 174.3 120.2 Gross Profit 75.3 91.9 77.9 53.2 Gross
Slide 33: Historical Balance Sheet
Historical Balance Sheet Liabilities (Rs. In Crs.) Mar-25 Mar-24 Mar-23 Mar-22 Assets (Rs. In Crs.) Mar-25 Mar-24 Mar-23 Mar-22 Equity Non Current assets Share Capital 5.3 5.3 5.3 5.3 Property, Plant and Equipments 26.1 28.0 24.4 23.3 Other Equity 224.8 221.6 206.6 201.3 Capital Work-In-Progress 0.4
Slide 34: Historical Cash Flow Statement
Historical Profit & Loss Statement Particulars (Rs. In Crs.) Mar-25 Mar-24 Mar-23 Mar-22 Net Profit Before Tax 10.4 21.8 17.2 2.9 Adjustments for: Non Cash / Other Items -9.0 1.1 1.8 0.7 Operating profit before working capital changes 9.5 23.0 19.0 3.6 Changes in working capital -4.6 2.6 -6.6 6.0 Ca
Slide 35: Consistent Dividend Pay-Out
Consistent Dividend Pay-Out Dividend Pay-Out 17% 19% 19% 20% 29% 40% 59% 47% 247% 242% 48% 47% 75% 12.6 12.2 10.7 9.5 8.4 6.4 6.0 5.1 5.0 4.1 3.0 3.2 2.4 2.4 2.4 2.4 2.4 2.4 2.4 2.4 2.4 2.4 2.0 1.6 1.0 1.0 FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 EPS DPS EPS : Earnings Per Sh
Slide 36: The Only Alternate To New Tyres
THE ONLY ALTERNATE TO NEW TYRES… For further information, please contact Company : Investor Relations Advisors : Indag Rubber Ltd Strategic Growth Advisors Pvt. Ltd. CIN: L74899DL1978PLC009038 CIN: U74140MH2010PTC204285 Mr. Anil Bhardwaj, G.M.(Accounts) & CFO Mr. Deven Dhruva / Mr. Varun Shivram ani