Piccadily Agro Industries Limited · NSE:PICCADIL
Piccadily Agro Industries — Q3 FY2024-25 Earnings Presentation
23 slides from Piccadily Agro Industries's earnings presentation, Feb 5, 2025
Slide 1: Filing cover letter to BSE
Dated: 05.02.2025 To, BSE Limited 25Th Floor, Pheroze Jeejebhoy Towers Dalal Street, Mumbai – 400 001 BSE Scrip Code : 530305 Subject: Investor Presentation on Unaudited Financial Results for the Quarter ended Dec 31, 2024 Dear Sir/Madam, Pursuant to Regulation 30 of the SEBI (Listing Obligations an
Slide 2: Q3 Earnings Presentation FY 2024-25
Q3 Earnings Presentation FY 2024-25
Slide 3: Disclaimer
Disclaimer This presentation may include forward-looking statements regarding our Company’s future performance, including sales, revenues, earnings, strategic initiatives and market positioning. These statements are based on management’s current expectations but are subject to uncertainties such as
Slide 4: Introduction
Introduction Crafting Excellence, Redefining India’s Crafting the Future Premium Alco-Bev Landscape We operate across two strategic pillars, each driven by a commitment to excellence and innovation: Piccadily Agro Industries Ltd. (PAIL) is a name synonymous with heritage, craftsmanship and innovatio
Slide 5: Introduction contd...
Introduction contd... Architects of Premium Spirits A Portfolio of Distinction Piccadily Agro is at the forefront of India’s evolving spirits landscape, by driving premiumization and setting new benchmarks in craftsmanship and innovation. With an insightful grasp of market dynamics and a steadfast d
Slide 6: Distilling Perfection: Excellence in Every Operation
Distilling Perfection: Excellence in Every Operation Our business verticals Dis y ENA/Ethanol Malt Production Country Liquor (IMIL) Alco-Bev Brands tiller SINGLE MALT RUM BLENDED WHISKY Indri Camikara Whistler & Royal Highland ic te d P ca i dil im yA L gro Industries Sugar Crystal White Sugar P I C
Slide 7: Q3 Highlights: Shaping the Future with Precision
Q3 Highlights: Shaping the Future with Precision Q3 FY25 9M FY25 J 208.3crore J 50.9crore J 618.9crore J 123.1 crore Total Income EBITDA Total Income EBITDA 8.5% Y-o-Y growth 46.1% Y-o-Y growth 13.8% Y-o-Y growth 45.2% Y-o-Y growth J 25.0crore 24.4% J 64.3 crore 19.9% PAT EBITDA Margin PAT EBITDA Ma
Slide 8: Q3 Business Highlights
Q3 Business Highlights Indri Camikara The flagship brand, maintaining Gaining traction in the strong momentum in the single premium rum segment. malt whisky category. Camikara 3YO introduced in Indri Diwali Edition & Bengaluru On Trade across 17 states. Duty-Free City Series sold out within two mont
Slide 9: Q3 Business Highlights contd...
Q3 Business Highlights contd... IMFL Other Updates Whistler introduced in CSD Promoters infused J 50 crore through (Canteen Stores Department), preferential allotment. expanding availability. Mr Natwar Agarwal joined as CFO. Para-military operations He is a CA with over 24 years of commenced for Whi
Slide 10: Financial Performance
Financial Performance Total Income (B in Crores) Q3 FY25 208.3 Q3 FY24 192.0 EBITDA (B in Crores) Q3 FY25 50.9 Q3 FY24 34.8 EBIDTA margin (%) Q3 FY25 24.4 Q3 FY24 18.1 PAT (B in Crores) Q3 FY25 25.0 Q3 FY24 19.0* *Excluding exceptional income of Q3 FY24 P I C C A D I LY E A R N I N G S P R E S E N T
Slide 11: Financial Performance contd...
Financial Performance contd... Standalone Profit & loss Standalone Financials Q3 Y-o-Y Q2 Q-o-Q 9 Month Y-o-Y Particular (Figures in J Cr) Q3 FY25 Q3 FY24 Growth (%) Q2 FY25 Growth (%) 9M FY25 9M FY24 Growth (%) Revenue from Distillery Vertical 183.9 155.2 18.5% 184.9 -0.5% 488.0 366.3 33.2% Revenue
Slide 12: Financial Performance contd...
Financial Performance contd... Standalone Financials Q3 Y-o-Y Q2 Q-o-Q 9 Month Y-o-Y Particular (Figures in J Cr) Q3 FY25 Q3 FY24 Growth (%) Q2 FY25 Growth (%) 9M FY25 9M FY24 Growth (%) EBITDA 50.9 34.8 46.1% 43.6 16.6% 123.1 84.8 45.2% Finance Costs 9.3 3.2 189.2% 5.5 70.4% 18.8 11.5 63.8% Depreci
Slide 13: Financial Performance contd...
Financial Performance contd... Q3 FY25 YoY Total income increased 8.5% EBITDA increased 46.1% led by distillery sales EBITDA Margin increased Y-o-Y to 24.4% vs 18.1% PAT, excluding exceptional item of Q3 FY24, increased 32% Y-o-Y 9M FY25 YoY Total income increased 13.8% EBITDA increased 45.2% led by
Slide 14: Charting the Path to Excellence: Our Strategic Vision
Charting the Path to Excellence: Our Strategic Vision Innovate Expand and Elevate Horizons Launched exclusive collectible editions of Indri Single Established a presence in 28 countries, including key Malt Whisky in partnership with Warner Bros for HBO’s international markets. House of the Dragon. E
Slide 15: From Local to Global: A Journey of Excellence
From Local to Global: A Journey of Excellence Jammu and Leh Belgium Kashmir Himachal Norway Arunachal Pradesh Punjab Canada Latvia Uttrakhand Assam UK Poland Chandigarh Germany Haryana Meghalaya France Switzerland Delhi Spain Italy USA Japan Rajasthan Uttar Pradesh 28 * Nepal Hong Kong Netherlands S
Slide 16: Indri - Raising The Bar: A Spirit Designed To Inspire
Indri - Raising The Bar: A Spirit Designed To Inspire Indri is one of the most awarded Indian single malt whisky in the world. Launched in 2022, it has quickly become the fastest-growing single malt globally, earning over 50 prestigious accolades, including ‘Best Indian Single Malt’ and ‘Best Whisky
Slide 17: Camikara
Camikara Camikara, derived from the Sanskrit word meaning “liquid gold,” is India’s first Pure Cane Juice Premium Aged Rum, redefining the country’s rum legacy. Aged in American oak barrels, Camikara stands apart with no added colors, flavors, sugar, or spices, delivering a truly authentic and refin
Slide 18: Mastery in Every Sip: Premium Spirits Across Price Segments
Mastery in Every Sip: Premium Spirits Across Price Segments Blended Whisky Aged Rum Single Malt Whisky (J 5,000+) ULTRA - LUXURY (J 2,000 – 5,000) International Markets LUXURY Price/bottle (J) (J 1,000 – 2,000) PREMIUM (J 500-1,000) PRESTIGE P I C C A D I LY E A R N I N G S P R E S E N TAT I O N @ 2
Slide 19: New launches Q3 FY25
New launches Q3 FY25 The City Series Diwali Collector’s (BENGALURU DUTY Edition 2024 PEATED FREE EDITION – PX-SHERRY CASK Single Cask) The Diwali Collector’s Edition 2024 Indri Single Malt Indian Whisky is a limited-edition release of four introduces ‘The City Series’ with hand-selected casks, honou
Slide 20: Scaling for the Future: Expanding Horizons, Strengthening Capabilities
Scaling for the Future: Expanding Horizons, Strengthening Capabilities Indri, Haryana Mahasamund, Chhattisgarh Expansion underway to A 210 KLPD distillery for ENA, increase distillery capacity Ethanol and Malt boosting from 78 KLPD to 220 KLPD domestic production. for ENA and from 12 KLPD to 30 KLPD
Slide 21: Awards and Recognition (FY24-25)
Awards and Recognition (FY24-25) Piccadily Agro Industries Limited Indri Diwali Collector’s Indri Diwali Collector’s Edition 2024 Edition 2023 Gold at the Whiskies of Best Limited Edition at the the World 2024 World Whiskies Awards 2024 Category Winner – Best Indian Silver at the World Whisky at the
Slide 22: Awards and Recognition (FY24-25) contd...
Awards and Recognition (FY24-25) contd... Camikara 8 YO Pure Indri Dru Indri – Trini Cane Juice Rum Camikara 3 YO Single Malt of the Year & Best World Whisky at Whisky Gold at World Rum Product Debut of the Year at the Whisky of the Year at the Explorer Canada 2024 Awards 2024 Spiritz Achiever’s Awa
Slide 23: For Further Information Contact: Investors Relations
For Further Information Contact: Investors Relations Piccadily Agro Industries Limited Ph.: +91-172-2997651 (Monday to Friday; IST 10 am to 5 pm) Website: www.picagro.com Email: piccadilygroup34@rediffmail.com
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