ABRELNSEQ2 FY2327 October 2022

Aditya Birla Real Estate Limited

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Key numbers — 40 extracted
21%
Textiles Financials 3 Q2 FY23: KEY OPERATIONAL HIGHLIGHTS Excellent overall performance (YOY - 21% Revenue and 122% PAT)amidst uncertain geopolitical environment, high inflation, rising input costs
122%
ncials 3 Q2 FY23: KEY OPERATIONAL HIGHLIGHTS Excellent overall performance (YOY - 21% Revenue and 122% PAT)amidst uncertain geopolitical environment, high inflation, rising input costs and a slowdown in
37 %
and a slowdown in global markets. Exceptional performance by Paper, Tissue & Board segment (YOY – 37 % Revenue and 69% EBITDA) despite stiff competition from lower-priced imports. y r a m m u S Launch
69%
n global markets. Exceptional performance by Paper, Tissue & Board segment (YOY – 37 % Revenue and 69% EBITDA) despite stiff competition from lower-priced imports. y r a m m u S Launched 2nd phase at
60%
ower-priced imports. y r a m m u S Launched 2nd phase at Birla Navya, Gurugram and sold more than 60% of the launched inventory Effective cost control, focus on operational efficiencies and exploring
4%
TERLY CONSOLIDATED PERFORMANCE AT A GLANCE TURNOVER EBITDA & EBITDA MARGINS 21% 1,172 1,211 4% 997 133 13.3% 42% 143 189 32% 15.6% 32 12.2% (RS. IN CRORES) PAT 122% 71 58% 45
13.3%
TED PERFORMANCE AT A GLANCE TURNOVER EBITDA & EBITDA MARGINS 21% 1,172 1,211 4% 997 133 13.3% 42% 143 189 32% 15.6% 32 12.2% (RS. IN CRORES) PAT 122% 71 58% 45 Q2 FY22 Q1 FY23
42%
FORMANCE AT A GLANCE TURNOVER EBITDA & EBITDA MARGINS 21% 1,172 1,211 4% 997 133 13.3% 42% 143 189 32% 15.6% 32 12.2% (RS. IN CRORES) PAT 122% 71 58% 45 Q2 FY22 Q1 FY23 Q2 FY
32%
LANCE TURNOVER EBITDA & EBITDA MARGINS 21% 1,172 1,211 4% 997 133 13.3% 42% 143 189 32% 15.6% 32 12.2% (RS. IN CRORES) PAT 122% 71 58% 45 Q2 FY22 Q1 FY23 Q2 FY23 Q2 FY22 Q1
15.6%
TURNOVER EBITDA & EBITDA MARGINS 21% 1,172 1,211 4% 997 133 13.3% 42% 143 189 32% 15.6% 32 12.2% (RS. IN CRORES) PAT 122% 71 58% 45 Q2 FY22 Q1 FY23 Q2 FY23 Q2 FY22 Q1 FY23
12.2%
EBITDA & EBITDA MARGINS 21% 1,172 1,211 4% 997 133 13.3% 42% 143 189 32% 15.6% 32 12.2% (RS. IN CRORES) PAT 122% 71 58% 45 Q2 FY22 Q1 FY23 Q2 FY23 Q2 FY22 Q1 FY23 Q2 FY23 Q2
58%
,211 4% 997 133 13.3% 42% 143 189 32% 15.6% 32 12.2% (RS. IN CRORES) PAT 122% 71 58% 45 Q2 FY22 Q1 FY23 Q2 FY23 Q2 FY22 Q1 FY23 Q2 FY23 Q2 FY22 Q1 FY23 Q2 FY23 820 832 T
Guidance — 5 items
OUR REF.
opening
293.8 76.1 286.1% 134.5 118.4% 428.3 124.4 244.4% e t a t s E l a e R Particulars - ■ - Commercial r e p a P & p u P l l i s a c n a n F i ■ 12 ENVIRONMENT SOCIAL GOVERNANCE (ESG) – REAL ESTATE e t a t s E l a e R ENVIRONMENT SOCIAL • ESG Roadmap for Birla Estates – Integrated Report Vanotsav – a customer engagement event with Green theme documentation in progress • BREEAM precertification for Worli Project – All reports submitted.
OUR REF.
opening
• With the reopening of most paper consumption centres and subsiding high input prices, the short to medium term outlook for • Various sustainability initiatives like reduction of lime sludge the Indian paper industry appears to be positive.
OUR REF.
opening
• Export demand from Europe/USA will remain low due to recession impact as well as competitive pricing from China & Indonesia ■ • Achieved FY23 target of 26 Lacs plantation in H1 FY23.
OUR REF.
opening
• Prices will be under pressure due to decreasing cotton rates and • Demand for printed segment was stable on account of long delivery expected low demand in international markets.
OUR REF.
opening
domestic in apparel division, we expect steady demand and • Developed Cost-effective FIR (Far Infrared Reflective) functional s e l i t x e T fabric with ABSTC.
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Risks & concerns — 3 flagged
KEDIA Company Secretary Encl: as above B K BIRLA GROUP OF COMPANIES Century Textiles and Industries Limited Q2 FY23 Earnings Presentation 2 TABLE OF CONTENTS Summary Real Estate Pulp and Paper Textiles Financials 3 Q2 FY23: KEY OPERATIONAL HIGHLIGHTS Excellent overall performance (YOY - 21% Revenue and 122% PAT)amidst uncertain geopolitical environment, high inflation, rising input costs and a slowdown in global markets.
OUR REF.
Rise in input • Writing & Printing paper (WPP) demand is expected to increase - ■ - costs i.e., coal, wood and imported pulp prices, have helped in on account of the single-use plastic ban despite heavy cost upward price-corrections getting absorbed in the market across all pressure in the domestic market due to imports and price segments.
OUR REF.
• Prices will be under pressure due to decreasing cotton rates and • Demand for printed segment was stable on account of long delivery expected low demand in international markets.
OUR REF.
Speaking time
OUR REF.
1
Valorem Advisors Disclaimer
1
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Opening remarks
OUR REF.
SH/XIl/2022 27th October, 2022 Corporate Relationship Department BSELimited 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 floor, Bandra-Kurla Complex Bandra (East), Mumbai-400 051. Scrip Code: 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 25lll October, 2022, regarding earnings call to be held on Thursday, 27th October, 2022 to discuss Q2- FY23 earnings. In connection to Q2-FY23. 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 Company Secretary Encl: as above B K BIRLA GROUP
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
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