Ttk Prestige Limited · NSE:TTKPRESTIG
Ttk Prestige — Q1 FY2024-25 Earnings Presentation
21 slides from Ttk Prestige's earnings presentation, Jul 26, 2024
Slide 1: Covering letter to stock exchanges
July 26, 2024 National Stock Exchange BSE Limited “Exchange Plaza”, C-1, Block G, 27th Floor, Phiroze Jeejeebhoy Towers, Bandra- Kurla Complex, Bandra (E), Dalal Street, Fort, Mumbai – 400 051. Mumbai - 400 001. Scrip Symbol : TTKPRESTIG Scrip Code : 517506 Dear Sir, Sub: Data to be shared with Anal
Slide 2: Gist of Information to be shared with Analysts
TTK PRESTIGE LIMITED Gist of Information to be shared with Analysts Quarter Ended 30th June 2024
Slide 3: General Backdrop for Q1 FY 2024-25: General Economy
Financial Results for Quarter ended 30th June 2024 GENERAL BACKDROP FOR Q1 OF FY 2024-25 A. GENERAL ECONOMY The global economy continues to remain sluggish, financial conditions remain tight and geopolitical rifts continue to impact economic prospects. In spite of an improvement in near-term pro
Slide 4: General Backdrop for Q1 FY 2024-25: General Economy (Continued)
Financial Results for Quarter ended 30th June 2024 GENERAL BACKDROP FOR Q1 OF FY 2024-25 A. GENERAL ECONOMY (Continued …) The automobile, travel, hospitality, and entertainment continued to get higher share of the wallet during this quarter affecting the demand for kitchen appliances. Emerging r
Slide 5: General Backdrop for Q1 FY 2024-25: Specific to Company
Financial Results for Quarter ended 30th June 2024 GENERAL BACKDROP FOR Q1 OF FY 2024-25 B. SPECIFIC TO COMPANY All channels were active during the quarter though the general trade felt the pressure of customer’s shift to other channels. The modern-formats, e-commerce and exclusive stores did very
Slide 6: Key Performance Highlights for 1st Quarter Ended 30th June 2024
Financial Results for Quarter ended 30th June 2024 KEY PERFORMANCE HIGHLIGHTS FOR 1st QUARTER ENDED 30th JUNE 2024 (AS COMPARED TO Q1 OF PREVIOUS YEAR) Domestic Sales was at Rs 533.9 Crores (PY Rs 530.3 Crores) registering a growth of 0.7% Export Sales for the quarter was at Rs 17.4 Crores (PY R
Slide 7: Key Business Facts for Q1 of FY 2024-25
Financial Results for Quarter ended 30th June 2024 KEY BUSINESS FACTS FOR Q1 OF FY 2024-25 The sales for the first 2 months of this quarter was subdued due to liquidation of stocks at trade. However, it showed double digit growth over last year in the month of June. The gross margin for the quar
Slide 8: Key Business Facts for Q1 of FY 2024-25 (Continued)
Financial Results for Quarter ended 30th June 2024 KEY BUSINESS FACTS FOR Q1 OF FY 2024-25 (Continued………) o This is a distribution space relevant to the business of the Company. o GramyaHaat is a distribution company and would like to focus on underdeveloped markets. Their target products include mo
Slide 9: Sales Breakup – Standalone – for 1st Quarter
Financial Results for Quarter ended 30th June 2024 SALES BREAKUP – STANDALONE- FOR 1st QUARTER (In Rs. Crores) Q1 Q1 GROWTH Q1 Q1 2024-25 2023-24 2022-23 2021-22 COOKERS 176.8 178.4 -0.9% 194.1 104.0 COOKWARE 98.6 89.9 9.6% 105.6 68.9 APPLIANCES 244.1 251.2 -2.8% 272.2 170.7 OTHERS 31.8 30.6 4.0% 27
Slide 10: Q1 Top line over 5 years (Standalone)
Q1 Top line over 5 years (Standalone) 71.2% 68.0% 599.7 550.0 551.3 0.2% 356.9 -8.3% 208.5 -51.9% 2020-21 2021-22 2022-23 2023-24 2024-25 Net Sales (Rs Crores) Sales Growth % Trend (Net Sales) 9
Slide 11: Q1 EBITDA over 5 years (Standalone)
Q1 EBITDA over 5 years (Standalone) 14.9% 15.1% 14.7% 13.3% 90 83 81 6.9% 47 14 2020-21 2021-22 2022-23 2023-24 2024-25 EBITDA (Rs Crores) EBITDA % Trend (EBITDA) 10
Slide 12: UK Subsidiary – Horwood Homewares Ltd
Financial Results for Quarter ended 30th June 2024 UK SUBSIDIARY – HORWOOD HOMEWARES LTD Horwood achieved a sale of £ 2.8 million during Q1 FY25 (PY £ 3.1 million) UK economic conditions remained sluggish. Whilst the UK officially came out of recession, there was no significant bounce-back felt
Slide 13: Indian Subsidiary – Ultrafresh Modular Solutions Limited
Financial Results for Quarter ended 30th June 2024 INDIAN SUBSIDIARY – ULTRAFRESH MODULAR SOLUTIONS LIMITED Ultrafresh achieved a sale of Rs 7.7 Crores during Q1 FY25 (PY Q1: Rs 7.3 Crores) registering a 6% growth. Ultrafresh’s EBITDA for Q1 FY25 was at Rs (1.98) Crores (PY Rs (1.32) Crores) B
Slide 14: Going Forward
Financial Results for Quarter ended 30th June 2024 GOING FORWARD India is poised for better growth during this financial year than any other developed countries. Government’s focus on infrastructure, rural development, renewable energy like solar, employment and skilling, urban development, etc, m
Slide 15: Safe Harbour
Financial Results for Quarter ended 30th June 2024 SAFE HARBOUR THIS PRESENTATION MAY CONTAIN CERTAIN STATEMENTS WHICH ARE FUTURISTIC IN NATURE. SUCH STATEMENTS REPRESENT THE INTENTIONS OF THE MANAGEMENT AND THE EFFORTS BEING PUT IN BY THEM TO REALIZE CERTAIN GOALS. THE SUCCESS IN REALIZING THESE GO
Slide 16: Product Launches Q1 FY25
PRODUCT LAUNCHES Q1 FY25 15
Slide 17: Key Launches - Kitchenware
Key Launches - Kitchenware Triply IL 3.5 L & 2 L Triply OL 1.5 L Triply Tope 6 Piece set Cast Iron Paniyarakal Triply Cute (3 SKUs) Cast Iron Durastone Dosa Appachatty with Triply tasla (6 SKUs) Tadka Pan 11 cm Tawa 28 – 30 cm Glass Lid ( Q4)
Slide 18: Key Launches - Appliances
Key Launches - Appliances Atlas Plus 4B Quadra 4B Nutrifry Quadra 3B Sandwich maker Travel Kettle 0.5L Single Grill PGSI V2
Slide 19: Key Launches - Appliances (Mixer Grinders)
Turbo 750 W Grace 750W 4 Jar Grace 750W 3 Jar Atlas Plus 3 Jar Nutri-Mix 2.0 Iris Nutri-Mix 2.0
Slide 20: Key Launches - Judge
Key Launches - Judge Judge Milk Pan 14 & 16 Judge Idli cooker 4 & 6 Judge Masala Dabba cm plate
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