RS
64
ng towards Increasing market share in the bead wire industry in both Thailand and India. BIG NUMBERS 64 %, revenue share from India operations in Q3FY25 36 %, revenue share from Thailand operations in
36
%
ry in both Thailand and India. BIG NUMBERS 64 %, revenue share from India operations in Q3FY25 36 %, revenue share from Thailand operations in Q3FY25 2450 Rs. crores, market capitalisation as on
50%
4 The performance of the company during this quarter was mixed. Profit before tax was impacted by 50% YoY, as a result of higher interest costs and depreciation as well as a pressure on realisations.
0.3%
costs and depreciation as well as a pressure on realisations. Standalone revenues were softer by 0.3% and EBITDA was lower by 23% YoY (consolidated) following a lower coverage of operating costs (fixe
23%
ell as a pressure on realisations. Standalone revenues were softer by 0.3% and EBITDA was lower by 23% YoY (consolidated) following a lower coverage of operating costs (fixed costs) for the Chennai pla
10%
r coverage of operating costs (fixed costs) for the Chennai plant. India sales by volume increased 10% YoY. There was an increase in sales to new international geographies. The Chennai greenfield plan
Rs 83.9
nd those under installation were reflected in capital work in progress. Chennai trial run losses (Rs 83.9 mn) for the period ended 31st December 2024 were capitalised and recognised in CWIP. On the positi
Rs 204.7
and trial run losses incurred by the company at Chennai amounting to Rs 83.9 mn (Net of sales of Rs 204.7 mn) for the period ended 31st December 2024 have been capitalised and are recognised in CWIP, being
Rs.2
EBITDA Other Income* Depreciation Interest Profit before tax Profit after tax Equity capital (Rs.2 face value) Earnings per share (Rs.) 21,836 24,533 23,269 2,625 3,789 3,423 41 644 787 1,
12.02%
5 571 769 2,464 1,905 1,015 3.75 -8 464 503 2,448 1,968 1,015 3.88 EBITDA margin (%) 12.02% 15.44% 14.71% PBT margin (%) PAT margin (%) 5.66% 10.04% 10.52% 4.27% 7.77% 8.46% * Othe
15.44%
769 2,464 1,905 1,015 3.75 -8 464 503 2,448 1,968 1,015 3.88 EBITDA margin (%) 12.02% 15.44% 14.71% PBT margin (%) PAT margin (%) 5.66% 10.04% 10.52% 4.27% 7.77% 8.46% * Other Income
14.71%
64 1,905 1,015 3.75 -8 464 503 2,448 1,968 1,015 3.88 EBITDA margin (%) 12.02% 15.44% 14.71% PBT margin (%) PAT margin (%) 5.66% 10.04% 10.52% 4.27% 7.77% 8.46% * Other Income was neg