Maan Aluminium Limited · NSE:MAANALU
Maan Aluminium — Q3 FY2023-24 Earnings Presentation
17 slides from Maan Aluminium's earnings presentation, Feb 15, 2024
Slide 1: Regulation 30 disclosure letter to stock exchanges
15th February, 2024 To, To, Manager Manager Dept. of Corporate Services Dept. of Corporate Services Bombay Stock Exchange Limited The National Stock Exchange of India Limited Phiroze Jeejeebhoy Tower, Exchange Plaza, Dalal Street, Mumbai – 400001 Bandra Kurla Complex, Bandra, Mumbai – 400051 Fax:022
Slide 2: Maan Aluminium Results Q3 FY23-24
DX MAAN Aluminium Ltd Results Q3 FY23-24 NSE: MAANALU
Slide 3: One of the leading Aluminium Extrusion Company
One of the leading Aluminium Extrusion Company, consistently delivering best-in-class products and services. Making our customers, partners, and stakeholders proud to be associated with us
Slide 4: Pinnacle of Precision in Aluminium Extrusion
PINNACLE OF PRECISION IN ALUMINIUM EXTRUSION One of India’s Largest Manufacturers and Exporters of Aluminum extruded products Over 30 years of industry leadership expertise Collaborating with our client partners to provide Innovative and customized solutions Production capacity of nearly 150 dies an
Slide 5: Charting the Course of Operational Success
CHARTING THE COURSE OF OPERATIONAL SUCCESS Capital W.I.P. for 7,275 MT 220+ 250 % 1,200 MT YTD Production achieved Committed Employees Increase in installed production Annual Machining Capacity capacity 3,600 MT 300+ 0.20 ₹715 Cr Debt/Equity Revenue ( YTD FY 2024) Annual Anodizing Capacity Active Cu
Slide 6: Navigating Financial Success in Numbers
NAVIGATING FINANCIAL SUCCESS IN NUMBERS YoY Revenue Growth Net Profit Ratio Return on Net Worth Return on Capital Employed (YTD FY 2024) (YTD FY 2024) (YTD FY 2024) (YTD FY 2024) 30%▲ 4% 16% 20% Current Ratio EPS Short-Term Debt Net Profit (YTD FY 2024) (YTD FY 2024) (YTD FY 2024) (YTD FY 2024) 2.46
Slide 7: Year to Date Nine Months Financials
YEAR TO DATE NINE MONTHS FINANCIALS (Amt. in INR crores) Particulars YTD Q3, FY 23-24 YTD Q3, FY 22-23 Revenue from operations 716 551 EBIDTA 41 54 Profit before tax (PBT) 34 48 Profit after tax (PAT) 25 36 6
Slide 8: Quarterly Financials
QUARTERLY FINANCIALS (Amt. in INR crores) Particulars Q1, FY 22-23 Q2, FY 22-23 Q3, FY 22-23 Q4, FY 22-23 Q1, FY 23-24 Q2, FY 23-24 Q3, FY 23-24 Revenue from operations 173 188 190 263 207 295 213 EBIDTA 13 20 21 22 16 13 12 Profit before tax (PBT) 11 18 19 19 14 11 10 Profit after tax (PAT) 8 13 14
Slide 9: Strong and Resilient Financial Indicators
STRONG AND RESILIENT FINANCIAL INDICATORS Revenue EBITDA & EBITDA Margin 9.4% 6.7% 6.7% GR 5.67% 16 % C A 814 3.1% 76 716 In INR Cr In INR Cr 572 524 38 41 403 27 16 FY20 FY21 FY22 FY23 9M FY24 FY20 FY21 FY22 FY23 9M FY 24 (Not Annualized) Revenue EBITDA EBITDA Margin (%) Net Profit & Net Profit Mar
Slide 10: Indian Aluminium Sector
INDIAN ALUMINIUM SECTOR Key Statistics Demand (MMT) A GR 6 %C 9.0 4 MT 2nd 3.1 Kg 17. Aluminium Rank in Per Capital Output (2022) Aluminium Production Aluminium Consumption 4.5 Overview 2023 2028 Market Size (Tons) • Mill-finished products dominate the market share • Utilization of aluminum extrusio
Slide 11: Unleashing Growth Through Continuous Innovation
UNLEASHING GROWTH THROUGH CONTINUOUS INNOVATION Bought Captive Adding more Added new IATF 16949:2016 ISO 14001 Solar Power Plant land and anodizing line Certified, Certified, 1.10 Mw introduced dedicated CE Marking machine shop export shed Anodizing Plant capacity increased 2024 Planned 2023 additio
Slide 12: Offering a Comprehensive Range of Custom-Made Profiles
Offering a Comprehensive Range of Custom-Made Profiles Hardware Structural Solar Defense LED Electrical Profiles Profiles Profiles Profiles Profiles Profiles Railway Atomic Louvers Architectural Automotive Sign & Profiles Research Profiles Profiles Profiles Profiles Display Profiles Luggage & Doors
Slide 13: Diverse Industry Reach Across Multiple Sectors
Diverse Industry Reach Across Multiple Sectors Construction Automobile Solar Agriculture Architecture Defense Railway Electrical & Electronics Medical Heavy Engineering 12
Slide 14: Expanding Global Horizons Across Six Nations
Expanding Global Horizons Across Six Nations with Enriching Clientele UK USA Qatar India UAE Australia • In FY23, export growth of 35% was driven by the expansion of market share in key geographies. The initiatives to enhance and extend both export and domestic market networks, along with strategic
Slide 15: Awards and Recognitions Defining Commitment to Quality
Awards and Recognitions Defining Commitment to Quality “Certificate of Excellence Awarded as “Top Exporter of Madhya “Bharat Shiromani in Recognition of Pradesh – MSME Category” by Award - 2019” Exemplary growth” Federation of Indian Export Organization By Lord Swaraj Paul by Inc. India 500 (Governm
Slide 16: Glimpse into Our Journey of Excellence Through Marquee Projects
Glimpse into Our Journey of Excellence Through Marquee Projects Infrastructure/Buildings DLF, Moti Nagar M3M Corner Walk M3M Trump Towers Defense & Government Supply Bhabha Atomic Research Centre Mopa, Goa International Airport CNG KIT FOR ALTROZ ( FOR CLH ) 15
Slide 17: Thank You
MAAN Aluminium Ltd