Hindustan Foods Ltd. · NSE:HNDFDS
Hindustan Foods — Q3 FY2024 Earnings Presentation
12 slides from Hindustan Foods's earnings presentation, Feb 8, 2024
Slide 1: Hindustan Foods Limited exchange filing letter
HINDUSTAN FOODS LIMITED A Vanity Case Group Company A Government Recognised Two Star Export House Registered Office: Office No. 3, Level 2, Centrium, Phoenix Market City, 15, Lal Bahadur Shastri Road, Kurla (West), Mumbai, Maharashtra, India, 400 070. Email: business@thevanitycase.com, Website: www.
Slide 2: Earnings Presentation Feb'24
1 Hindustan Foods Ltd. Earnings Presentation Aug’ 23 Hindustan Foods Limited Earnings Presentation Feb’24
Slide 3: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Hindustan Foods 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 secur
Slide 4: Q3 & 9M FY24 Overview
Q3 & 9M FY24 Overview j | |Sumi) } [SECTION I:
Slide 5: Key Parameters
Key Parameters TOTAL REVENUES # For 9MFY24 ~Rs. 2,027 crore 4% growth YoY NETWORTH as on 31st Dec 2023 Rs. 549 crore HINDUSTAN EBITDA For 9MFY24 ~Rs. 165 crore 29% growth YoY FOODS GROSS BLOCK* as on 31st Dec 2023 Rs. 1,088 crore LIMITED 9MFY24 PROFIT BEFORE TAX For 9MFY24 ~Rs. 90 crore 22% growth Y
Slide 6: Key Business Highlights
Key Business Highlights The Company has completed acquisition of the Baddi plant for a final cash consideration of Rs. 128 Crs. The acquisition marks entry into 1 manufacturing of pharmaceutical and non-pharmaceutical categories as well as OTC health and wellness products and skin creams The Company
Slide 7: Message from Managing Director and Group CFO
Message from Managing Director and Group CFO Commenting on the Results, Sameer R. Kothari, Managing Director said, “While the overall consumer market seems to be subdued, we believe that the investments done by your company places it well to set the tone for the future growth of the company over the
Slide 8: 9M FY24 Consolidated Results Highlights
9M FY24 Consolidated Results Highlights Revenue# (Rs. Crs.) EBITDA (Rs. Crs.) 4% 29% 1,941.9 2,027.4 164.8 127.7 9M FY23 9M FY24 9M FY23 9M FY24 Profit before Tax (Rs. Crs.) Profit after Tax (Rs. Crs.) 22% 38% 89.7 70.1 73.5 50.9 9M FY23 9M FY24 9M FY23 9M FY24 # Includes Other Income 7
Slide 9: Q3 FY24 Consolidated Results Highlights
Q3 FY24 Consolidated Results Highlights Revenue# (Rs. Crs.) EBITDA (Rs. Crs.) 7% 29% 730.3 57.9 679.6 45.0 Q3 FY23 Q3 FY24 Q3 FY23 Q3 FY24 Profit before Tax (Rs. Crs.) Profit after Tax (Rs. Crs.) 15% 29% 29.0 22.0 25.3 17.1 Q3 FY23 Q3 FY24 Q3 FY23 Q3 FY24 # Includes Other Income 8
Slide 10: Consolidated Profit & Loss Statement – Q3 & 9M FY24
Consolidated Profit & Loss Statement – Q3 & 9M FY24 Particulars (Rs. Crs.) Q3FY24 Q3FY23 Y-o-Y Q2FY24 Q-o-Q 9MFY24 9MFY23 Y-o-Y Total Revenue 730.3 679.6 7% 677.0 8% 2,027.4 1,941.9 4% Cost of Goods Sold 607.7 586.5 564.5 1,688.6 1,675.1 Manufacturing and Operating Costs 33.8 25.8 30.6 92.9 76.2 Gro
Slide 11: Sustainability Initiatives
Sustainability Initiatives Integration of solar power plants and rainwater harvesting systems at our new factories, 01 reducing reliance on conventional energy sources and conserving water resources Adoption of briquette boilers to replace traditional coal-fired ones, transition to cleaner 02 fuel t
Slide 12: Thank You
THANK YOU Company: Investor Relations Advisors: Hindustan Foods Limited Strategic Growth Advisors Pvt. Ltd. CIN: L15139MH1984PLC316003 CIN: U74140MH2010PTC204285 Vimal Solanki Rahul Agarwal / Karan Thakker vimal.solanki@thevanitycase.com rahul.agarwal@sgapl.net / karan.thakker@sgapl.net +91 98214 38