AERONEUNSEfinancial year 2024January 29, 2025

Aeroflex Neu Limited

1,841words
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Key numbers — 40 extracted
rs,
Bandra (E), Mumbai-400051. Scrip Code: SAH The Secretary, BSE Limited Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai-400001. Scrip code: 543743 Subject: Regulation 30 of Securities and Exchang
25%
g efficiency and Food and Pharma packaging solutions. KEY HIGHLIGHTS Growth: Projected 20 to 25% CAGR growth for next 5 years. Capacity Expansion Plan: Plan to increase production capacity fr
9,120 MT
GR growth for next 5 years. Capacity Expansion Plan: Plan to increase production capacity from 9,120 MTPA* on need basis, including utilizing contract manufacturing to meet production demands. sahpol
20.76%
Performance (Q3 FY25): Total Income ` 32.42 Cr. EBITDA ` 1.49 Cr. PAT ` -0.01 Cr. YoY growth of 20.76% YoY change of -11.48% YoY change of -101.50% KEY HIGHLIGHTS (STANDALONE) Financial Performance
11.48%
Total Income ` 32.42 Cr. EBITDA ` 1.49 Cr. PAT ` -0.01 Cr. YoY growth of 20.76% YoY change of -11.48% YoY change of -101.50% KEY HIGHLIGHTS (STANDALONE) Financial Performance (Q3 FY25): Total Income
101.50%
. EBITDA ` 1.49 Cr. PAT ` -0.01 Cr. YoY growth of 20.76% YoY change of -11.48% YoY change of -101.50% KEY HIGHLIGHTS (STANDALONE) Financial Performance (Q3 FY25): Total Income ` 27.84 Cr. EBITDA ` 1
6.23%
Performance (Q3 FY25): Total Income ` 27.84 Cr. EBITDA ` 1.35 Cr. PAT ` 0.01 Cr. YoY growth of 6.23% YoY change of -7.39% YoY change of -75.86% sahpolymers www.sahpolymers.com 08 KEY HIGHLIGHTS
7.39%
Total Income ` 27.84 Cr. EBITDA ` 1.35 Cr. PAT ` 0.01 Cr. YoY growth of 6.23% YoY change of -7.39% YoY change of -75.86% sahpolymers www.sahpolymers.com 08 KEY HIGHLIGHTS (CONSOLIDATED) Financi
75.86%
Cr. EBITDA ` 1.35 Cr. PAT ` 0.01 Cr. YoY growth of 6.23% YoY change of -7.39% YoY change of -75.86% sahpolymers www.sahpolymers.com 08 KEY HIGHLIGHTS (CONSOLIDATED) Financial Performance (9M FY25
22.81%
Performance (9M FY25): Total Income ` 96.65 Cr. EBITDA ` 5.18 Cr. PAT ` 0.56 Cr. YoY growth of 22.81% YoY change of -4.05% YoY change of -29.55% KEY HIGHLIGHTS (STANDALONE) Financial Performance (9
4.05%
Total Income ` 96.65 Cr. EBITDA ` 5.18 Cr. PAT ` 0.56 Cr. YoY growth of 22.81% YoY change of -4.05% YoY change of -29.55% KEY HIGHLIGHTS (STANDALONE) Financial Performance (9M FY25): Total Income
29.55%
Cr. EBITDA ` 5.18 Cr. PAT ` 0.56 Cr. YoY growth of 22.81% YoY change of -4.05% YoY change of -29.55% KEY HIGHLIGHTS (STANDALONE) Financial Performance (9M FY25): Total Income ` 84.37 Cr. EBITDA ` 4
Guidance — 7 items
Growth
opening
Projected 20 to 25% CAGR growth for next 5 years.
Capacity Expansion Plan
opening
Plan to increase production capacity from 9,120 MTPA* on need basis, including utilizing contract manufacturing to meet production demands.
Capacity Expansion Plan
opening
sahpolymers www.sahpolymers.com 06 Q3 & 9M FY25 PERFORMANCE HIGHLIGHTS sahpolymers www.sahpolymers.com 07 KEY HIGHLIGHTS (CONSOLIDATED) Financial Performance (Q3 FY25): Total Income ` 32.42 Cr.
Capacity Expansion Plan
opening
YoY growth of 20.76% YoY change of -11.48% YoY change of -101.50% KEY HIGHLIGHTS (STANDALONE) Financial Performance (Q3 FY25): Total Income ` 27.84 Cr.
Capacity Expansion Plan
opening
YoY growth of 6.23% YoY change of -7.39% YoY change of -75.86% sahpolymers www.sahpolymers.com 08 KEY HIGHLIGHTS (CONSOLIDATED) Financial Performance (9M FY25): Total Income ` 96.65 Cr.
Capacity Expansion Plan
opening
YoY growth of 22.81% YoY change of -4.05% YoY change of -29.55% KEY HIGHLIGHTS (STANDALONE) Financial Performance (9M FY25): Total Income ` 84.37 Cr.
Capacity Expansion Plan
opening
YoY growth of 15.48% YoY change of 1.48% YoY change of -4.42% sahpolymers www.sahpolymers.com 09 CONSOLIDATED PROFIT & LOSS STATEMENT Q3 FY25 Q3 FY24 YoY Q2 FY25 9M FY25 9M FY24 YoY Profit & Loss (Rs.
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Market Penetration
1
Growth
1
Capacity Expansion Plan
1
Amalgamation Update
1
Benefits of the Subsidiary
1
Opening remarks
Market Penetration
Entering food and pharma packaging products with a focus on exports growing from 30+ countries to 60+ countries in next 5 years. Improved Margins: Improved EBITDA and PAT driven by enhanced manufacturing efficiency and Food and Pharma packaging solutions. KEY HIGHLIGHTS
Capacity Expansion Plan
Plan to increase production capacity from 9,120 MTPA* on need basis, including utilizing contract manufacturing to meet production demands. sahpolymers www.sahpolymers.com 03 COMPANY OVERVIEW Sah Polymers Limited is one of the pioneers in the manufacturing and exporting of Polypropylene (PP)/ High Density Polyethylene (HDPE) Woven Bags, BOPP Laminated Bags and Flexible Intermediate Bulk Containers (FIBCs) in India. We have been in this business for over 25+ years. This journey, governed by the principles of quality and customer service, has been remarkable in terms of the range of products we’ve made and the quality we’ve delivered. SAH is a Del Credere Associate & Consignment Stockist of Indian Oil Corporation Limited (IOCL) and also operates a Dealer Operated Polymer Warehouse (DOPW) of IOCL for the polymer division. SAH is also a proud member of the renowned FIBCA (FIBC Association of USA) and member of iFIBCA (Indian FIBC Association). The Company caters to an array of key industri
Amalgamation Update
The Board has decided to withdraw the application filed with the Honorable National Company Law Tribunal (NCLT), Jaipur Bench, regarding the amalgamation of Fibcorp Polyweave Pvt. Ltd. (a subsidiary) with and into Sah Polymers Ltd. As a result, the proposed amalgamation will not proceed. However, Fibcorp will continue to operate as a subsidiary of Sah Polymers Ltd., contributing to the value chain and long-term value creation through its expertise.
Benefits of the Subsidiary
§ Offer cross-selling opportunities within each other’s clientele § Fortify presence in global markets sahpolymers www.sahpolymers.com 14 Q3 FY25 EVENTS & CELEBRATIONS HIGHLIGHTS sahpolymers www.sahpolymers.com 15 EVENTS & CELEBRATIONS HIGHLIGHTS sahpolymers www.sahpolymers.com 16 THANK YOU! MORE INFORMATION https://sahpolymers.com/ www.fibcorpp.com corporate@sahpolymers.com E- 260-261, Mewar Industrial Area, Opp. UCCI, Madri, Udaipur, Rajasthan India. sahpolymers www.sahpolymers.com 17
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