Kaya Limited · NSE:KAYA
Kaya — Q3 FY25 Earnings Presentation
27 slides from Kaya's earnings presentation, Jan 28, 2025
Slide 1: Kaya Limited performance update cover letter
Kaya Limited January 28, 2025 To, BSE Limited National Stock Exchange of India Limited Market Operations Department, 'Exchange Plaza', 5th Floor, 1st Floor, Phiroze Jeejeebhoy Towers, Plot No. C/1, G Block, Dalal Street, Bandra Kurla Complex, Mumbai 400001 Bandra(E), Mumbai 400051 BSE Scrip Code: 53
Slide 2: Kaya Classification | Public Kaya Classification | Public
Kaya Classification | Public Kaya Classification | Public
Slide 3: Q3 FY25 Highlights
Q3 FY25 HIGHLIGHTS Net Revenue growth of clinics was 8% vs Q3 FY24 kaya Service revenue grew by 9% vs Q3 FY24 Clinic product business witnessed an 8% growth vs Q3 FY24, however, overall product business remained flat vs LY. Anti- Aging continued to show strong growth of 28% vs Q3 FY24, and Body cate
Slide 4: Public Kaya Classification | Internal Kaya Classification | Internal
Kaya Classification | Internal Public Kaya Classification | Internal Kaya Classification | Public
Slide 5: Kaya Classification | Public Kaya Classification | Public
Kaya Classification | Public In US$ Millions Kaya Classification | Public
Slide 6: Kaya Classification | Public Kaya Classification | Public
Kaya Classification | Public Kaya Classification | Public
Slide 7: Kaya Classification | Public Kaya Classification | Public
Kaya Classification | Public Kaya Classification | Public
Slide 8: Kaya Classification | Public Kaya Classification | Public
Kaya Classification | Public Kaya Classification | Public
Slide 9: Kaya Classification | Public Kaya Classification | Public
Kaya Classification | Public Kaya Classification | Public
Slide 10: Clinic Refresh
CLINIC REFRESH Renovations: - As part of our continued clinic refresh initiative, six clinics were renovated in Q3 FY25. They are enjoying positive customer sentiments as captured in Google Reviews of between 4.5 and 4.7 - A total of 13 clinics have been renovated since the start of FY25 -A total of
Slide 11: Strategic Pillars
STRATEGIC PILLARS KAYA SMILES (Loyalty Program) SERVICES PRODUCTS INNOVATION kaya SKIN HAIR: BODY
Slide 12: Kaya Smiles Loyalty Program
KAYA SMILES Loyalty Program * Kaya Smiles contributed more than 90% of Kaya Clinics collection in Q3 FY25 + We focused on experiential marketing for our Kaya Smiles Platinum and Kaya Smiles Gold Elite base by giving free services which helped us grow collections * In Q3 FY25, the loyalty program col
Slide 13: Services
SERVICES Skin | Hair | Body 100+ Dermats | 77 Clinics Category wise Revenue growth over Q3 FY25 + Anti- Aging leapfrogged with 28% growth * Body Contouring and Hair care also maintained a healthy growth of 22% each. * Brightening and Pigmentation category witnessed a growth of 8% kaya SKIN HAIR: BOD
Slide 14: Product
PRODUCT 4 USP - Dermat Backed | 75+ Strong Portfolio * Clinic product business witnessed an 8% growth vs Q3 FY24, however, overall product business remained flat vs LY. * Body care products had a growth of 56%, and Sun care products grew by 10% vs Q3 FY24 + Hair Care products grew by 10% vs Q3 FY24
Slide 15: Innovation
INNOVATION Al POWERED ANALYSIS NEW PRODUCT DEVELOPMENT + NUTRA MARKETING AUTOMATION NEW SERVICE DEVELOPMENT kaya SKIN-HAIR- BODY kaya i NUTRA¥ in Capsules Ve
Slide 16: Innovation: AI Powered Skin Analysis
INNOVATION Al Powered- Skin Analysis * Kaya launched its proprietary ‘Klear Al’ app which delivers a comprehensive analysis of skin health, identifying specific concerns such as aging, acne, acne scars, blemishes, and open pores. * This app is backed by Kaya’s expert knowledge on Indian skin types,
Slide 17: Kaya Classification | Public Kaya Classification | Public
Kaya Classification | Public Kaya Classification | Public
Slide 18: Innovation: Marketing Automation
INNOVATION Uplifting customer experience through Marketing Automation Use of marketing automation, including WhatsApp bot and Web bot, helped improve customer experience These chatbots enable a seamless customer journey for appointments and clinic information kaya SKIN HAIR» BODY
Slide 19: Innovation: New Services Development
INNOVATION NEW SERVICES DEVELOPMENT Contributed to 7% of Clinic Collections PIGMENTATION & ANTI-AGEING SKIN CONCERN clinic SKIN HAIR» BODY
Slide 20: Kaya Classification | Public Kaya Classification | Public
Kaya Classification | Public 19 Kaya Classification | Public
Slide 21: Kaya Classification | Public Kaya Classification | Public
Kaya Classification | Public Kaya Classification | Public
Slide 22: Kaya Classification | Public Kaya Classification | Public
Kaya Classification | Public Kaya Classification | Public
Slide 23: Kaya Classification | Public Kaya Classification | Public
Kaya Classification | Public Kaya Classification | Public
Slide 24: Kaya Classification | Public Kaya Classification | Public
Kaya Classification | Public Kaya Classification | Public
Slide 25: Kaya Classification | Public Kaya Classification | Public
Kaya Classification | Public Kaya Classification | Public
Slide 26: Kaya Classification | Public Kaya Classification | Public
Kaya Classification | Public Kaya Classification | Public
Slide 27: Kaya Classification | Public Kaya Classification | Public
Kaya Classification | Public Kaya Classification | Public