GRAVITANSE31 October 2023

Gravita India Limited

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Key numbers — 40 extracted
25%
idence to meet our Vision 2027 of diversifying into new business verticals and achieve Revenue CAGR 25%+, Profitability growth 35%+ and ROCE 25%+. Coming to Q2 & H1FY24 performance, I am happy to share
35%
027 of diversifying into new business verticals and achieve Revenue CAGR 25%+, Profitability growth 35%+ and ROCE 25%+. Coming to Q2 & H1FY24 performance, I am happy to share that Gravita has performed
14%
as performed exceptionally well. Volumes, Revenue, EBITDA and PAT for the quarter have increased by 14%, 22%, 23% and 30% resp. ROCE for H1FY24 stood strong at 26% and proportion of Value-added products
22%
rformed exceptionally well. Volumes, Revenue, EBITDA and PAT for the quarter have increased by 14%, 22%, 23% and 30% resp. ROCE for H1FY24 stood strong at 26% and proportion of Value-added products incre
23%
ed exceptionally well. Volumes, Revenue, EBITDA and PAT for the quarter have increased by 14%, 22%, 23% and 30% resp. ROCE for H1FY24 stood strong at 26% and proportion of Value-added products increased
30%
tionally well. Volumes, Revenue, EBITDA and PAT for the quarter have increased by 14%, 22%, 23% and 30% resp. ROCE for H1FY24 stood strong at 26% and proportion of Value-added products increased to 48% i
26%
d PAT for the quarter have increased by 14%, 22%, 23% and 30% resp. ROCE for H1FY24 stood strong at 26% and proportion of Value-added products increased to 48% in H1FY24 which is very close to our Vision
48%
d 30% resp. ROCE for H1FY24 stood strong at 26% and proportion of Value-added products increased to 48% in H1FY24 which is very close to our Vision 2027. I am confident that we will continue to deliver o
22 %
and achieve our Vision 2027.” Yogesh Malhotra Whole Time Director & CEO 5 FINANCIAL Highlights 22 % Revenue CAGR - 5 Yrs 35 % PAT CAGR - 5 Yrs 40 Cr + Reduction in Debt in FY 2023 Revenue 2216 4
rs 35
2027.” Yogesh Malhotra Whole Time Director & CEO 5 FINANCIAL Highlights 22 % Revenue CAGR - 5 Yrs 35 % PAT CAGR - 5 Yrs 40 Cr + Reduction in Debt in FY 2023 Revenue 2216 40% 250 200 2801 37% 1
rs 40
a Whole Time Director & CEO 5 FINANCIAL Highlights 22 % Revenue CAGR - 5 Yrs 35 % PAT CAGR - 5 Yrs 40 Cr + Reduction in Debt in FY 2023 Revenue 2216 40% 250 200 2801 37% 150 1242 25% 75% 134
40%
% Revenue CAGR - 5 Yrs 35 % PAT CAGR - 5 Yrs 40 Cr + Reduction in Debt in FY 2023 Revenue 2216 40% 250 200 2801 37% 150 1242 25% 75% 1348 25% 29% 71% 28% 1410 29% 33% 36% 33% 67%
Guidance — 1 items
Upcoming Diversifications
opening
Our Pan India and global presence, integrated supply chain, operational excellence and strong risk management framework makes us a preferred partner of choice for OEMs across India and gives us confidence to meet our Vision 2027 of diversifying into new business verticals and achieve Revenue CAGR 25%+, Profitability growth 35%+ and ROCE 25%+.
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Risks & concerns — 2 flagged
Our Pan India and global presence, integrated supply chain, operational excellence and strong risk management framework makes us a preferred partner of choice for OEMs across India and gives us confidence to meet our Vision 2027 of diversifying into new business verticals and achieve Revenue CAGR 25%+, Profitability growth 35%+ and ROCE 25%+.
Upcoming Diversifications
Value Added Products % in revenue 50% 48% 42% 44% 42% 43% 55% 50% 45% 40% 35% 30% 25% 20% Customized Aluminium Alloys Plastic Granules Pet Flakes - Food grade FY20 FY21 FY22 FY23 H1 FY24 FY27E 23 Risk Mitigation by BACK TO BACK HEDGING mechanism Back-to-Back Hedging Core Inventory +Back-to-Back Hedging • To mitigate the risk of commodity prices fluctuation from June.
Upcoming Diversifications
Speaking time
Regd. Office
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Existing
1
Upcoming Diversifications
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Company Contact
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Investor Relations Contact
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Opening remarks
Regd. Office
‘SAURABH’, Chittora Road, Diggi-Malpura Road Tehsil: Phagi, JAIPUR- 303 904, Raj. (INDIA) Phone: +91-141-2623266, 2622697 FAX : +91-141-2621491 Email: companysecretary@gravitaindia.com NITIN GUPTADigitally signed by NITIN GUPTA DN: c=IN, postalCode=302013, st=RAJASTHAN, street=JAIPUR, l=JAIPUR, o=Personal, serialNumber=64edf71a99714fa3ea6723068a8c3414a9e3e05a9e3c14ec5054dbcfbb8feda2, pseudonym=5b6f432a234b40aebce0fa818809f92d, 2.5.4.20=d6bea340e2a007c2e7ac2ec25ef1ecebee40a6e14124ab44e40744677287eed0, email=NITIN.GUPTA@GRAVITAINDIA.COM, cn=NITIN GUPTA Date: 2023.10.31 18:59:57 +05'30' INVESTOR PRESENTATION Oct 2023 Towards Clean, Green & Sustainable Future GRAVITA, Started In 1992 by First Generation Entrepreneur RAJAT AGRAWAL at JAIPUR 2 We are on an AMAZING JOURNEY New recycling facility at Mundra port 1 2 0 2 Started Aluminium & Plastic recycling in Africa 9 1 0 2 6 1 0 2 Added Aluminium Recycling Diversified in Plastic recycling 5 1 0 2 2 2 0 2 Added Rubber Recycling, Became MCX emp
Upcoming Diversifications
❖ Lithium-ion ❖ Steel ❖ Paper 4 Management Commentary & Business Outlook "Gravita has made a niche for itself over last 31 years and our strong performance year on year is a testament to our fully integrated business model which covers all the key aspects of recycling. Our strategic position as one of the few recyclers in the formal sector is supported by strong sectoral tailwinds like stricter government norms of BWMR & EPR. Our Pan India and global presence, integrated supply chain, operational excellence and strong risk management framework makes us a preferred partner of choice for OEMs across India and gives us confidence to meet our Vision 2027 of diversifying into new business verticals and achieve Revenue CAGR 25%+, Profitability growth 35%+ and ROCE 25%+. Coming to Q2 & H1FY24 performance, I am happy to share that Gravita has performed exceptionally well. Volumes, Revenue, EBITDA and PAT for the quarter have increased by 14%, 22%, 23% and 30% resp. ROCE for H1FY24 stood strong
Company Contact
Mr. Nitin Gupta (Company Secretary) Gravita India Limited CIN:L29308RJ1992PLC006870 companysecretary@gravitaindia.com M:+91 70733 32660
Investor Relations Contact
Sana Kapoor Go India Advisors sana@GoIndiaAdvisors.com M:+91 81465 50469 Sheetal Khanduja Go India Advisors sheetal@GoIndiaAdvisors.com M:+91 97693 64166
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