ABRELNSEQ1 FY2325 July 2022

Aditya Birla Real Estate Limited

7,602words
6turns
0analyst exchanges
0executives
Key numbers — 40 extracted
58%
ness saw steady sales due to a sustained demand momentum, with Birla Niyaara project sales reaching 58% of the launched inventory. Paper segment witnessing improved demand and higher NSRs although risi
rs 4
a dampener. • • • • y r a m m u S Strong performance in Q1 FY23 across all financial parameters 4 COMPANY OVERVIEW • Incorporated in 1897, Century Textiles and Industries Limited (CTIL) has evolved
20.4%
l and premium home and office spaces, the company marked its entry into the realty sector in 2016. 20.4% 24.1% 2,616 16.5% 11.1% 280 499 378 1,190 12.0% 154 12.2% 45 y r a m m u S Century Pulp
24.1%
remium home and office spaces, the company marked its entry into the realty sector in 2016. 20.4% 24.1% 2,616 16.5% 11.1% 280 499 378 1,190 12.0% 154 12.2% 45 y r a m m u S Century Pulp & Pape
16.5%
d office spaces, the company marked its entry into the realty sector in 2016. 20.4% 24.1% 2,616 16.5% 11.1% 280 499 378 1,190 12.0% 154 12.2% 45 y r a m m u S Century Pulp & Paper – is a produ
11.1%
e spaces, the company marked its entry into the realty sector in 2016. 20.4% 24.1% 2,616 16.5% 11.1% 280 499 378 1,190 12.0% 154 12.2% 45 y r a m m u S Century Pulp & Paper – is a producer of
12.0%
its entry into the realty sector in 2016. 20.4% 24.1% 2,616 16.5% 11.1% 280 499 378 1,190 12.0% 154 12.2% 45 y r a m m u S Century Pulp & Paper – is a producer of excellent quality writing and
12.2%
nto the realty sector in 2016. 20.4% 24.1% 2,616 16.5% 11.1% 280 499 378 1,190 12.0% 154 12.2% 45 y r a m m u S Century Pulp & Paper – is a producer of excellent quality writing and printing p
4%
- FY20 - REVENUE PAT REVENUE MIX – Q1 FY23 EBITDA MARGINS REVENUE MIX – FY22 Real Estate 4% Others 2% Real Estate 3% Others 1% Textiles 23% Textiles 25% Paper & Pulp 73% Paper & Pulp
rs 2
- REVENUE PAT REVENUE MIX – Q1 FY23 EBITDA MARGINS REVENUE MIX – FY22 Real Estate 4% Others 2% Real Estate 3% Others 1% Textiles 23% Textiles 25% Paper & Pulp 73% Paper & Pulp 69% 5 QU
3%
REVENUE MIX – Q1 FY23 EBITDA MARGINS REVENUE MIX – FY22 Real Estate 4% Others 2% Real Estate 3% Others 1% Textiles 23% Textiles 25% Paper & Pulp 73% Paper & Pulp 69% 5 QUARTERLY CONSOLIDA
rs 1
MIX – Q1 FY23 EBITDA MARGINS REVENUE MIX – FY22 Real Estate 4% Others 2% Real Estate 3% Others 1% Textiles 23% Textiles 25% Paper & Pulp 73% Paper & Pulp 69% 5 QUARTERLY CONSOLIDATED PERFOR
Guidance — 20 items
OUR REF.
opening
Real estate business saw steady sales due to a sustained demand momentum, with Birla Niyaara project sales reaching 58% of the launched inventory.
OUR REF.
opening
-J BIRLA ESTATES Birla Estates – with an aim to deliver exceptional and premium home and office spaces, the company marked its entry into the realty sector in 2016.
OUR REF.
opening
33 FY19 FY20 FY21 FY22 Q1 FY23 RESIDENTIAL REAL ESTATE • BIRLA VANYA - Birla Estates launched its first residential project in FY 20 in Kalyan Maharashtra and till date over 79% of the total launched units are sold comprising of phase 1 & 2.
OUR REF.
opening
• BIRLA ALOKYA - The duplex homes project in Bengaluru has witnessed robust sales performance and till date 84% units are sold out in the project.
OUR REF.
opening
• BIRLA NAVYA - Birla Navya, a township project at Gurugram has witnessed staller performance wherein 100% inventory is sold of launched units of Phase 1 which is more than INR 624 Crs.
OUR REF.
opening
• BIRLA TISYA - Birla Tisya, a multi-storey twin towers residential project at Magadi Road.
OUR REF.
opening
The project has witnessed robust sales performance and till date approx.
OUR REF.
opening
65% inventory is sold out in the project and achieved booking value of Rs.
OUR REF.
opening
• BIRLA NIYAARA - Birla Niyaara, strategically located project in Mumbai has received robust sales response.
Strong focus on
opening
• Birla Niyaara project has achieved cumulative sales of INR 1,594 Crores or about 58% of the launched inventory.
Advertisement
Risks & concerns — 3 flagged
Paper segment witnessing improved demand and higher NSRs although rising input costs remain a concern.
OUR REF.
Demand for Boards was good but started softening in June mainly due to slowdown in Pharma and FMCG sectors.
Strong focus on
• Slow down in Global economy (Growth rate revised to 3.6% for FY23 from 6.1%) driven by falling retail sales and lower consumer confidence, is expected to put pressure on margins.
Strong focus on
Speaking time
Strong focus on
2
OUR REF.
1
Leveraging
1
Residential Project Certifications
1
Valorem Advisors Disclaimer
1
Advertisement
Opening remarks
OUR REF.
SH/Xll/2022 25th July, 2022 Corporate Relationship Department BSE Limited 1st Floor, Phiroze Jeejeebhoy Towers Dalal Street, Fort, Mumbai-400 001 Scrip Code: 500040 Listing Department National Stock Exchange of India Limited Exchange Plaza, 5th noor, Bandra-Kurla Complex Bandra (East), Mumbai-400 051. ScripCode: CENTURYTEX Dear Sir/ Madam, Sub: Earnings Presentation of Century Textiles and Industries Limited ('the Company') Ref: Regulation 30 of Securities and Exchange Board of India (Listing Obligations & Disclosure Requirements) Regulations, 2015 ('Listing Regulations') As informed in our earlier letter dated 21st July, 2022, regarding earnings call to be held on Tuesday, 26th July, 2022 to discuss Ql - FY23 earnings. In connection Ql-FY23. to the above, enclosed herewith the Earnings Presentation for This for your information and record. Thanking you Yours faithfully For CENTURY TEXTILES AND INDUSTRIES LIMITED ATUL K. KEDIA ompany Secretary ncl : as above ~ ~ B K BIRLA GROUP OF COMP
Strong focus on
• Rapid urbanization and nuclearization of • Maintaining a capital efficient, asset light families model • Valuable portfolio of premium land parcels • Rising per capita income in the long term • Delivering an exceptional experience and creating value for stakeholders ■ l i s a c n a n F i • Dynamic team with extensive real estate experience • Government thrust on Housing for All • Residential development, opportunistic approach to commercial • Robust project pipeline of owned and joint • Rapid shift to becoming a professional • Premium / mid-income residential development land parcels and organised business segment • Strong sales and execution capability • Strong governance standards driven by • Mumbai, NCR, Bengaluru & Pune RERA and GST implementation Markets 10 Q1 FY23 KEY OPERATIONAL HIGHLIGHTS – REAL ESTATE e t a t s E l a e R -- ■ r e p a P & p u P l ■ ' s e l i t x e T ■ i l s a c n a n F i • Achieved sales of INR 434 Crs in Q1 FY23. • Residential real estate saw steady sales du
Residential Project Certifications
• • • • • Birla Vanya : IGBC Gold Precertification Birla Alokya : IGBC Gold Precertification Birla Navya* : IGBC Gold Precertification Birla Tisya : IGBC Platinum Precertification Birla Niyaara : USGBC Platinum Precertification Lose2Win – an initiative to improve employee fitness e t a t s E l a e R • ■ - • r e p a P & p u P l l i s a c n a n F i ■ Note: *the certification is for Phase 1 ■ I Governance - Robust compliances of all statutory regulations Pulp & Paper Flag bearer in Paper Industry 22 PULP & PAPER - EXECUTIVE SUMMARY CENTURY PuLP a PAPER • Century Pulp and Paper (CPP) is a producer of excellent quality writing and printing paper, and a leading manufacturer of tissue and board, as well as Rayon Grade Pulp (RGP) products. • Established in 1984, with relentless focus on quality, the company manufactures international-grade products and is now a leading player in e t a t s E l a e R r e p a P & p u P l s e l i t x e T i l s a c n a n F i India’s pulp and paper industry. PRODUCT
Strong focus on
• India’s only integrated Pulp & Paper mill providing comprehensive solution from single location • Growth in tissue paper demand due to awareness towards hygiene & sanitation • Cash Conservation and asset light model • The Birla Brand • India’s per capita paper consumption being one of the lowest compared to other developing economies like China & Indonesia • Recent expanded capacity in the tissue paper segment • Higher spends by Government on education and rising literacy levels • Increasing dealer network and improving working capital management • Innovation & increasing exposure to specialty products like tissue and packaging Board • In-house power generation of up to 94% • Increased demand for packaging board of the total requirement for e-commerce, FMCG, Pharma & FMCD • Sustainable wood procurement 24 Q1 FY23 KEY OPERATIONAL HIGHLIGHTS – PULP & PAPER e t a t s E l a e R r e p a P & p u P l s e l i t x e T • Q1 FY23 saw major impact on operation costs with sharp increase in input
Valorem Advisors Disclaimer
Valorem Advisors is an Independent Investor Relations Management Service company. This Presentation has been prepared by Valorem Advisors based on information and data which the Company considers reliable, but Valorem Advisors and the Company makes no representation or warranty, express or implied, whatsoever, and no reliance shall be placed on, the truth, accuracy, completeness, fairness and reasonableness of the contents of this Presentation. This Presentation may not be all inclusive and may not contain all of the information that you may consider material. Any liability in respect of the contents of, or any omission from, this Presentation is expressly excluded. Valorem Advisors also hereby certifies that the directors or employees of Valorem Advisors do not own any stock in personal or company capacity of the Company under review. For further details, please feel free to contact our Investor Relations Representatives: Mr. Anuj Sonpal Valorem Advisors Tel: +91-22-4903 9500 Email: c
Advertisement
← All transcriptsABREL stock page →