Kaveri Seed Co. Ltd. · NSE:KSCL
Kaveri Seed — Q1 FY25 Earnings Presentation
12 slides from Kaveri Seed's earnings presentation, Aug 13, 2024
Slide 1: Kaveri Seed Company Limited exchange filing cover letter
kaveni seed compeny lirnited koveri seeds' 13th August 2024 Bombay Stock Exchange Ltd., National Stock Exchange of India Ltd. l Floor New Trading Ring Exchange Plaza, 5th Floor, Rotimda Building Plot No.C/1, G Block, P.J.Towers, Dalal Stree! For! Bandra Kurla Complex, Bandra (E) MUMBAI - 4OO OO1 MUM
Slide 2: Q1 FY25 Investor Update
Q1 FY25 Investor Update Q3 FY22 Investor Update Kaveri Seed Company Ltd. Kaveri Seeds NSE: KSCL BSE:Ltd. (BSE: NSE: ) 532899
Slide 3: Key Operational Highlights
Key Operational Highlights ► Company is very bullish on both Maize and Rice and expect both volumes and realisaations to go up in the years to come ► Increase in volumes in both Maize and Rice have resulted in good growth rates in revenues ► Sowing area of Maize and rice had increased across several
Slide 4: Core Crop Portfolio
Core Crop Portfolio Diversified seed production agricultural platform Rice Maize Cotton Bajra Vegetables Sun flower 3
Slide 5: Crop Market Sizes
Crop Market Sizes 82.25 lakh hectares 276.91 lakh hectares 62.0 lakh 68.67 lakhhectares hectares ► Rice ► Bajra ► Maize ► Sowing area across the States ► Strong product pipe line of Kaveri Seed ► Acerages increased by 10% as is increased by 5.28% to make the Co. winner in this segment compared to la
Slide 6: Financials
Q1 FY25 Results update Financials
Slide 7: Consolidated Financial highlights
Consolidated Financial highlights (Rs in Crore) Particulars Q1FY25 Q1FY24 Growth (%) Revenue from Operations 803.23 736.10 9.12 EBITDA 304.37 289.49 5.14 EBITDA Margin (%) 37.89 39.33 PAT 291.19 275.25 5.79% PAT Margin (%) 36.25 37.39 EPS 56.99 49.10 6
Slide 8: Standalone Financial highlights
Standalone Financial highlights (Rs in Crore) Particulars Q1FY25 Q1FY24 Growth (%) Revenue from Operations 808.08 767.30 5.32% EBITDA 292.78 279.09 4.91% EBITDA Margin (%) 36.23 36.37 PAT 282.91 267.84 5.63% PAT Margin (%) 35.01 34.91 Cash on books 605 741 7
Slide 9: Standalone revenue growth for Q1FY25
Standalone revenue growth for Q1FY25 (Rs. in Crore) Particulars Revenues Growth Q1FY25 Q1FY24 Non Cotton 553.28 418.75 32% Cotton 254.80 348.54 (27)% Particulars Revenues Growth Q1FY25 Q1FY24 Hybrid Rice 211.80 181.19 17% Selection Rice 141.22 110.80 27% Maize 156.37 87.11 80% Vegetables 13.04 18.06
Slide 10: Key Operational Highlights
Key Operational Highlights ► Hybrid rice volumes increased by 10% and revenues by 17% ► Selection Rice volumes increased by 15% and revenues by 27% ► Maize volumes increased by 49% and revenues by 80 % ► The Contribution of new products was up from 67.67% to 75.79% of volumes in Bajra ► The Contribu
Slide 11: Forward-Looking Statements
Forward-Looking Statements Certain statements in this document may be forward- looking statements. Such forward-looking statements are subject to certain risks and uncertainties like government actions, local political or economic developments, technological risks, and many other factors that could
Slide 12: Thank you
Thank you Thank you