Hma Agro Industries Limited · NSE:HMAAGRO
Hma Agro Industries — Q3 FY24 Earnings Presentation
29 slides from Hma Agro Industries's earnings presentation, Feb 8, 2024
Slide 1: Cover letter to stock exchanges: investor presentation Q3 and 9M FY24
Date: February 08, 2024 To, To, Dept. of Corporate Services-Listing Listing Department Department The National Stock Exchange of India Bombay Stock Exchange Limited Limited Phiroze Jeejeebhoy Tower, Exchange Plaza,Bandra Kurla Complex, Dalal Street, Mumbai – 400 001 Bandra, Mumbai – 400 051 Scrip Co
Slide 2: Q3 / 9M-FY24 Performance Overview
Q3 / 9M -FY24 Performance Overview
Slide 3: Commenting on Results: Consolidated Basis
Commenting on the Results and Performance for Q3 & 9M FY24, Mr. Gulzar Ahmad On a Consolidated Basis The Revenues grew by 62.89% from Rs. 7,684.66 million in Q3FY23 to Rs. 12,517.23 million in Q3FY24 & by 44.41% from Rs.23,704.80 million in 9MFY23 to Rs. 34,231.50 million in 9MFY24, The EBIDTA g
Slide 4: Commenting on Results: Standalone Basis
Commenting on the Results and Performance for Q3 & 9M FY24, Mr. Gulzar Ahmad On a Standalone Basis The Revenues grew by 61.31% from Rs. 7,537.88 million in Q3FY23 to Rs. 12,159.76 million in Q3FY24 & by 49.14% from Rs.22,445.79 million in 9MFY23 to Rs. 33,476.58 million in 9MFY24, The EBIDTA gre
Slide 5: Disclaimer
This presentation and the accompanying slides (the “Presentation”), which have been prepared by HMA Agro Industries 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 securities,
Slide 6: Table of Contents
eve in Qy, TTX. > Table Of Contents as HMA HMA® 4050 INDUSTRIES LTD. © Financial Operational & Highlights 06 © Q3 & 9M FY24 BUSINESS HIGHLIGHTS 11 18 24 Manufactuting Excellence 26 Se
Slide 7: Financial & Operational Highlights
© INDUSTRIES LTD. Leserser Nour ® HMA 4. FINANCIAL OPERATIONAL &
Slide 8: Q3-FY24 and 9M-FY24 Financial Highlights (Standalone)
Q3-FY24 Financial Highlights INR 12,159.76 Mn INR 618.60 Mn 5.09% Income from Operations EBITDA EBIDTA Margins INR 433.70 Mn 3.57% INR 0.88/Share Net Profit PAT Margin Diluted EPS 9M-FY24 Financial Highlights INR 33,476.58 Mn INR 1,797.19 Mn 16.32% Income from Operations EBITDA EBIDTA Margins INR 12
Slide 9: Q3-FY24 Financial Operational Highlights (Standalone)
Q3-FY24 Financial Operational Highlights The Revenues grew by 3.02% from Rs. 11,803.60 million in Q2FY24 to Rs. 12,159.77 million in Q3FY24, The EBIDTA grew by 9.21% from Rs. 566.43 million in Q2FY24 to Rs. 618.60 million in Q3FY24, The PBT grew by 9.36% from Rs. 530.94 million in Q2FY24 to Rs
Slide 10: Q3-FY24 and 9M-FY24 Financial Highlights (Consolidated)
Q3-FY24 Financial Highlights INR 12,517.23 Mn INR 759.50 Mn 6.07% Income from Operations EBITDA EBIDTA Margins INR 491.02 Mn 3.93% INR 0.94/Share Net Profit PAT Margin Diluted EPS 9M-FY24 Financial Highlights INR 34,231.50 Mn INR 1,768.01 Mn 15.91% Income from Operations EBITDA EBIDTA Margins INR 99
Slide 11: Q3-FY24 Financial Operational Highlights (Consolidated)
Q3-FY24 Financial Operational Highlights The Revenues grew by 4.29% from Rs. 12,001.86 million in Q2FY24 to Rs. 12,517.22 million in Q3FY24, The EBIDTA grew by 173.24% from Rs. 277.97 million in Q2FY24 to Rs. 759.50 million in Q3FY24, The PBT grew by 286.26% from Rs. 161.13 million in Q2FY24 t
Slide 12: Highlights
HIGHLIGHTS
Slide 13: Standalone Q3-FY24 Income Statement
PARTICULARS (INR MN) Q3-FY24 Q3-FY23 Y-o-Y Q2-FY24 Q-o-Q Operational Income 12,159.76 7,537.88 61.31% 11,803.60 3.02% Total Expenses 11,849.12 7,280.24 62.76% 11,316.95 4.70% EBITDA 618.60 305.89 102.23% 566.43 9.21% EBITDA Margins (%) 5.09% 4.06% 103 Bps 4.80% 29 Bps PBT 580.60 269.88 115.14% 530.9
Slide 14: Standalone 9M-FY24 Income Statement
PARTICULARS (INR MN) 9M-FY24 9M-FY23 Y-o-Y Operational Income 33,476.58 22,445.79 49.14% Total Expenses 32,202.79 21,550.23 49.43% EBITDA 1,797.17 1,467.41 22.47% EBITDA Margins (%) 5.37% 6.54% (117) Bps PBT 1,682.27 1,367.90 22.98% PAT 1,242.60 1,022.44 21.53% PAT Margins (%) 3.71% 4.56% (85) Bps D
Slide 15: Consolidated Q3-FY24 Income Statement
PARTICULARS (INR MN) Q3-FY24 Q3-FY23 Y-o-Y Q2-FY24 Q-o-Q Operational Income 12,517.23 7,684.66 62.89% 12,001.86 4.29% Total Expenses 12,224.58 7,323.78 66.92% 11,886.56 2.84% EBITDA 759.50 412.26 84.23% 277.96 173.24% EBITDA Margins (%) 6.07% 5.36% 71 Bps 2.32% 375 Bps PBT 622.35 357.88 73.90% 161.1
Slide 16: Consolidated 9M-FY24 Income Statement
PARTICULARS (INR MN) 9M-FY24 9M-FY23 Y-o-Y Operational Income 34,231.50 23,704.80 44.41% Total Expenses 33,327.48 22,666.31 47.04% EBITDA 1,768.01 1,652.54 6.99% EBITDA Margins (%) 5.16% 6.97% (181) Bps PBT 1,373.70 1,511.90 (9.14)% PAT 990.47 1,132.37 (12.53)% PAT Margins (%) 2.89% 4.78% (189) Bps
Slide 17: Standalone Revenue, EBITDA, PBT and PAT charts
In Rupees Million REVENUE EBITDA 12,159.76 12,159.76 33,476.58 618.60 618.60 1,797.17 11,803.60 7,537.88 22,445.79 566.43 305.89 1,467.41 3.02% 3.02% 61.31% 49.14% 9.21% 102.23% 22.47% Investors Presentation Q2FY Q3FY Q3FY Q3FY 9MFY 9MFY Q2FY Q3FY Q3FY Q3FY 9MFY 9MFY 2024 2024 2023 2024 2023 2024 20
Slide 18: Consolidated Revenue, EBITDA, PBT and PAT charts
In Rupees Million REVENUE EBITDA 12,517.23 12,517.23 34,231.50 759.50 759.50 1,768.01 12,001.86 7,684.66 23,704.80 277.96 412.26 1,652.54 4.29% 3.02% 62.89% 44.41% 173.24% 84.23% 6.99% Investors Presentation Q2FY Q3FY Q3FY Q3FY 9MFY 9MFY Q2FY Q3FY Q3FY Q3FY 9MFY 9MFY 2024 2024 2023 2024 2023 2024 20
Slide 19: Government Recognised Star Export House
GOVERNMENT RECOGNISED STAR EXPORT HOUSE
Slide 20: Price Data and Shareholding Pattern
Price Data (31st Dec. 2023 ) INR Face Value 1.0 Market Price 84.05 52 Week H/L 84.05/56.50 Market Cap (Mn) 4,208.97Cr. Equity Shares Outstanding (Mn) 50.07Cr. 1 Year Avg Trading Volume (‘000) 2,01,624.40 Shareholding Pattern as on 31st December, 2023 Public 16.38% Promoters Share Price Movement (Up
Slide 21: Export markets: Egypt, Vietnam, Malaysia, Indonesia, Hong Kong
EGYPT VIETNAM MALAYSIA INDONESIA HONG KONG
Slide 22: Board of Directors
Gulzar Ahmad Gulzeb Ahmad Chairman Whole Time Director Bhumika Parwani Abhishek Sharma Gaurav Luthra Independent Director Independent Director Independent Director
Slide 23: Management Team
Parvez Alam Zulfikar Ahmad Mohd. Ashraf Gulzar Ahmad Qureshi Qureshi Operation Head Chairman Founding Member Founding Member Wahid Ahmed Gulzeb Ahmad Mohd. Mehmood Whole Time Director Qureshi Managing Director Purchase Head
Slide 24: Plants: Agra, Aligarh, Mewat, Punjab, Unnao, Prabhani
Agra Plant Aligarh Plant Mewat Plant Punjab Plant Unnao Plant Prabhani Plant
Slide 25: Government Recognised Star Export House
oz Re, E ff HM” AGRO INDUSTRIES LTD. GOVERNMENT RECOGNISED STAR EXPORT HOUSE
Slide 26: In-house production, sampling and equipment
Market Research & Intelligence Sampling :The equipment in meat :Fresh & frozen packing processing refers to processing Hall- weighing balances; machines, components, systems Blast freezers; Plate used to freezers; Metal detector; cook, handle, package, prepare Shrink wrap or store meat and meat prod
Slide 27: Manufacturing Excellence
GOVERNMENT RECOGNISED STAR EXPORT HOUSE MANUFACTURING EXCELLENCE
Slide 28: State-of-the-art manufacturing facilities
State-of-manufacturing facility spread across 6, City in Recently upgraded facility by investing Agra, Unnao, Punjab, Aligarh, Mewat In plant and adding Automated latest & Prabhani also. Machinery & Equipments. Fully integrated infrastructure for manufacturing & retailing with The equipment in meat
Slide 29: Contact details
Address:- 18A/5/3 Tajview Crossing, Fatehabad Road, Agra Pin:- 282001,U.P. (India) +91-8108365540 cs@hmaagro.com