Usha Martin Limited · NSE:USHAMART
Usha Martin — Q1 FY2021-22 Earnings Presentation
15 slides from Usha Martin's earnings presentation, Aug 6, 2021
Slide 1: Intimation to Stock Exchange: Investor Presentation
usha martin Usha Martin Limited 2A, Shakespeare Sarani, Kolkata (formerly Calcutta) - 700 071, Indio Phone: (00 91 33) 71006300/599, Fox: (00 91 33) 2282 9029 , 71006400/500 CIN : L3 l 400WB l 986PLC09 l 62 l Website : www.ushamartin.com Date: 6th August, 2021 The Secretary The Secretary Societe de
Slide 2: Q1 FY2021-22 Results Presentation
STEEL WIRE ROPE | WIRE & STRAND | LRPC | PRE-STRESSING ACCESSORIES & SERVICES | ALLIED MACHINERY | TELECOM CABLE | Q1 FY2021-22 Results Presentation
Slide 3: Contents
Contents 1 Key Highlights 2 Operating Performance 3 Financial Performance Statements in this presentation describing the Company’s performance may be “forward looking statements” within the meaning of applicable securities laws and regulations. Actual results may differ materially from those directl
Slide 4: Key Highlights
1 Key Highlights Q1FY22 Earnings Presentation 3
Slide 5: Key Highlights
Key Highlights In Q1FY22, business was impacted by second wave of covid-19 pandemic. Overall market demand remained subdued due to lockdown and restriction on mobility Health and safety of employees and partners remains key focus area for the company 90%+ employees in corporate office and plants vac
Slide 6: Strong profitability despite covid-19 related disruptions
Strong profitability despite covid-19 related disruptions Figures in INR Crs Volumes (in ‘000 tons) Revenue EBITDA & PAT EBITDA Margin (%) Production Delivery 120 17% 16% Consolidated 15% 100 13% 80 12% 11% 9% 60 7% 40 5% 3% 20 33 28 51 45 376 615 46 98 1% 9 58 0 -1% Q1 FY21 Q1 FY22 Q1 FY21 Q1 FY22
Slide 7: Operating Performance
2 Operating Performance Q1FY22 Earnings Presentation 6
Slide 8: Quarterly Volumes – Consolidated
Quarterly Volumes – Consolidated Production Delivery Figures in ‘000 tons R o p 23.8 17.9 22.5 e 20.3 14.4 22.0 Q1 FY22 Q1 FY21 Q4 FY21 Q1 FY22 Q1 FY21 Q4 FY21 W S I T R R E A 10.4 6.7 16.1 N 9.7 6.3 13.8 & D Q1 FY22 Q1 FY21 Q4 FY21 Q1 FY22 Q1 FY21 Q4 FY21 L R P 16.9 8.8 17.0 C 15.1 6.9 17.3 Q1 FY22
Slide 9: Quarterly Volumes – Standalone
Quarterly Volumes – Standalone Production Delivery Figures in ‘000 tons R o p 15.4 10.5 14.5 e 14.1 12.0 15.0 Q1 FY22 Q1 FY21 Q4 FY21 Q1 FY22 Q1 FY21 Q4 FY21 W S I T R R E A 6.6 4.0 12.2 N 7.1 4.2 11.5 & D Q1 FY22 Q1 FY21 Q4 FY21 Q1 FY22 Q1 FY21 Q4 FY21 L R P 16.9 8.8 17.0 15.0 7.0 17.2 C Q1 FY22 Q1
Slide 10: Financial Performance
3 Financial Performance Q1FY22 Earnings Presentation 9
Slide 11: PBT Bridge - Consolidated
PBT Bridge - Consolidated Figures in INR Crs Y-o-Y Q-o-Q PBT is adjusted for profit/(loss) from discontinued business Q1FY22 Earnings Presentation 10
Slide 12: PBT Bridge - Standalone
PBT Bridge - Standalone Figures in INR Crs Y-o-Y Q-o-Q PBT is adjusted for profit/(loss) from discontinued business Q1FY22 Earnings Presentation 11
Slide 13: Profit and Loss Statement Summary (Consolidated)
Profit and Loss Statement Summary (Consolidated) Figures in INR Crs Profit and Loss Account Q1FY22 Q1FY21 Y-o-Y Change Q4FY21 Q-o-Q Change Revenue from Operations 615.3 376.2 63.6% 652.9 -5.8% EBITDA 97.7 45.5 114.7% 108.8 -10.1% EBITDA Margin (%) 15.9% 12.1% 380bps 16.7% -80bps Depreciation 17.5 16
Slide 14: Profit and Loss Statement Summary (Standalone)
Profit and Loss Statement Summary (Standalone) Figures in INR Crs Profit and Loss Account Q1FY22 Q1FY21 Y-o-Y Change Q4FY21 Q-o-Q Change Revenue from Operations 402.7 227.9 76.7% 440.5 -8.6% EBITDA 64.2 30.7 109.3% 70.4 -8.8% EBITDA Margin (%) 15.9% 13.5% 240bps 16.0% -10bps Depreciation 7.9 7.5 4.9
Slide 15: Thank You
Thank You For Maximum Performance & Utmost Safety Rely On “USHA MARTIN PRODUCTS” USHA MARTIN LIMITED 2A, Shakespeare Sarani, Kolkata – 700 071, India CIN: L31400WB1986PLC091621 Phone: 033 – 7100 6300 Fax: 033 – 7100 6415 Email: investor@ushamartin.co.in Website: www.ushamartin.com