V.S.T Tillers Tractors Limited has informed the Exchange about Investor Presentation
Ref: VTTL/SEC/SE/2023-24
November 07, 2023
The General Manager – Listing, National Stock Exchange of India Ltd Plot No. C/1, G Block, Bandra – Kurla Complex, Bandra (E), MUMBAI – 400 051 PH: 022-26598235
Dear Sir/Madam,
The Manager Listing, BSE Ltd., Floor 25, P.J. Towers, Dalal Street, MUMBAI – 400 001 PH: 022-22721234
Sub: Regulation 30 of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulation, 2015 – Presentation to be made to the Investors.
In pursuance of Regulation 30 of the Securities and Exchange Board of India (Listing Obligations and Disclosures Requirements) Regulations, 2015, please find attached, the Presentation to be made at the investor Con-call today.
This is for your information and records.
Thank you, Yours truly, for V.S.T. Tillers Tractors Ltd,
Chinmaya Khatua Company Secretary M N0: 21759
Investor Presentation 7th Nov 2023
The information shared herein is strictly confidential, proprietary and unique to the company. It is only made and shared for the purpose and extent it is intended for and no other. Usage or sharing of the said information in any form, directly or indirectly and in any manner whatsoever, might constitute a violation of laws or regulations in vogue in geographies in which breaching confidentiality. The users shall meet any liability emanating from such violation and shall indemnify company for any loss, damage, expense, penalty, fee, charges incurred by company on account of any such violation.
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Confidentiality Statement
Table of Contents
Vision
Vision
Mission
Values
₹ ₹
Contents Title Contents Title
Financials Financials
Business Unit Business Unit Highlights Performances Performances FY 23 Updates Updates
Sales Volume Q2 Q4
Q2 Results
Sales Volume H1
H1 Results
MISSION & VISION
VALUES
Contents
Vision
Vision
Mission
Values
₹ ₹
Contents Title Contents Title
Financials Financials
Business Unit Business Unit Highlights Performances Performances FY 23 Updates Updates
Sales Volume Q2 Q4
Q2 Results
Sales Volume H1
H1 Results
KEY HIGHLIGHTS FOR Q2 FY 24
Revenue Rs 278.51 Cr LY 234.15 Cr, 19% YoY
PBT Rs 49.66 Cr, LY 33.74 Cr, 47% YoY
Net profit Rs 36.45 Cr, LY 22.74 Cr, 60% YoY Rs 43.11 Cr, 15.48% of revenue
Op EBIDTA
l
e m u o V s e a S
l
Sales Volume for SFM & Tractor – Q2
Product
Power Tiller
Tractor
Power Weeder
Reaper
(No’s)
Q2 FY 24
Q2 FY23
Growth %
10,729
8,819
22%
1,453
1,688
-14%
1,337
590
849
387
57%
52%
8
i
s l a c n a n F
i
Profit & Loss Statement – Q2
( Rs. Cr )
Particular
Q2 FY24
Q2 FY23
Growth %
Revenue from Operations
Total Expenses
EBITDA
EBITDA %
Operational EBITDA
Operational EBITDA %
PBT
PBT %
PAT
PAT %
278.51
221.49
57.02
19.50%
43.11
15.48%
49.66
16.98%
36.45
12.47%
234.15
193.59
40.56
16.73%
32.24
13.77%
33.74
13.9%
22.74
9.40%
19%
41%
34%
47%
60%
9
l
e m u o V s e a S
l
Sales Volume for SFM & Tractor – H1
(No’s)
Product
Power Tiller
Tractor
H1 FY 24
H1 FY23
Growth %
19,854
17,980
10%
2,924
3,375
-13%
Power Weeder
2,206
1,740
Reaper
657
441
27%
49%
10
i
s l a c n a n F
i
Profit & Loss Statement – H1
( Rs. Cr )
Particular
H1 FY24
H1 FY23
Growth %
Revenue from Operations
Total Expenses
EBITDA
EBITDA %
Operational EBITDA
Operational EBITDA %
PBT
PBT %
PAT
PAT %
524.65
417.80
106.85
19.19%
74.82
14.26%
92.25
16.57%
69.44
12.47%
470.13
410.27
59.86
12.45%
49.26
10.48%
46.42
9.66%
32.79
6.82%
12%
78%
52%
99%
112%
11
Thank You
TILLERS TRACTORS LTD
VST TILLERS TRACTORS LTD. CIN- L34101KA1967PLC001706 Plot No- 1, Dyavasandra Indl. Layout, Whitefield Road, Mahadevapura Post, Bengaluru-560048, Karnataka Phone: +91 - 80 - 67141111 Toll Free No: 18004190136 Website : www.vsttractors.com
Mr. Nitin Agrawal Chief Financial Officer nitin.agrawal@vsttractors.com
Mr. Chinmaya Khatua Company Secratary chinmaya@vsttractors.com
Confidential and proprietary information of VST Tillers Tractors Ltd, Reproducing or circulating is strictly prohibited Confidential and proprietary information of VST Tillers Tractors Ltd, Reproducing or circulating is strictly prohibited