V.S.T Tillers Tractors Limited has informed the Exchange about Investor Presentation
VSTL/SE/2024-25
February 11, 2025
The General Manager – Listing, National Stock Exchange of India Ltd. Plot No. C/1, G Block, Bandra – Kurla Complex, Bandra (E), MUMBAI – 400 051
The Manager Listing, BSE Ltd., Floor 25, P.J. Towers, Dalal Street, MUMBAI – 400 001
Dear Sir/Madam,
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 on the Financial Results. The same will be presented at the analyst call today at 11:30 am.
This is for your information and records.
Thank you, Yours truly, for V.S.T. Tillers Tractors Ltd,
Chinmaya Khatua Company Secretary & Compliance Officer M. No. A21759
Encl: a/a
Financial Results
Q3 FY25
VST Tillers Tractors Limited
Contents of The Report
01.
Highlights and Key Updates
02.
Sales Volume
03.
Income Statement Quarter
04.
Income Statement 9 Month
05.
PAT analysis
06.
Conclusion
Highlights and Key Updates
Achieved a 29% growth in revenue over Q3FY24.
Operational EBIDTA jumps 105% to Rs 19.55 Cr, from Rs 9.53 Cr of Q3FY24
Company achieved 29% revenue growth compared to the same quarter of previous year
Operational EBIDTA for the quarter . from 5.61% to 8.92% improves compared to Q3 of FY24
We are on track with last revenue with the year growth momentum.
Despite the challenges faced in Q1, including the monsoon, lower reservoir levels, and the general elections, the company has recovered in 2nd and 3rd quarter.
Sales Volume
Product
Q3 FY 25
Q3 FY 24
% Growth
9M FY25
9M FY24
% Growth
Nos
Power Tiller
Tractors
Power Weeder
6,694
5,060
1,398
1,650
979
976
Reaper
1,614
1,192
32%
43%
69%
35%
24,019
24,914
-4%
3,997
3,903
2%
5,140
3,182
2,246
1,849
62%
21%
Income Statement – Q3
Revenue
219.1
169.96
Operational EBIDTA
19.55
9.53
Revenue
Q3 FY25
Q3 FY24
Operational EBIDTA
Q3 FY 25
Q3 FY 24
Rs Cr
PAT
16.95
1.69
PAT
Q3 FY 25
Q3 FY 24
Revenue
Operational EBIDTA
PAT
29%, increased Revenue reaching Rs 219.1 Cr compared to Q3 of FY24.
by
Operating profit margin increased to 8.92% from 5.61%, an increase of 105%
PAT impacted due to mark-to- market loss of Rs 11.04 Cr, against last year mark to market gain of Rs 15.42 Cr.
800
700
600
500
400
300
200
100
0
Income Statement – 9 Month Ended Dec 24
Rs Cr
Revenue
693.12
694.61
Operational EBIDTA
84.36
70.73
PAT
86.39
69.49
0
Revenue
EBIDTA
PAT
YTD Dec 24
YTD Dec 23
YTD Dec 24
YTD Dec 23
YTD Dec 24
YTD Dec 23
Revenue
Operational EBIDTA
PAT
Despite the challenges faced in Q1, including the monsoon, lower reservoir levels, and the general elections, the company has recovered in Q2 & Q3.
Operating profit is down due to the Strategic investments in manpower resources for the future growth
PAT impacted due to lower mark- to-market gain of Rs 28.54 Cr against Rs 41.15 Cr, on YoY basis.
PAT Analysis
PAT (without Mark-to-Market impact)
Q3 FY 25 Vs Q3 FY 24 12.74
1.53
PAT
Q3 FY25
Q3 FY24
Notes
Rs Cr
YTD Dec 24 Vs YTD Dec 23
40.95
45.24
PAT
YTD Dec 24
YTD Dec 23
The above PAT for the quarter is excluding the impact of the mark-to-market Loss of Rs 11.04 Cr in Q3 FY25, compared
to profit of Rs 15.42 Cr in Q3 FY24
Similarly , PAT for YTD Dec 24 is excluding the impact of mark-to-market profit is Rs 28.5 Cr Vs Rs 41 Cr for YTD Dec 23
Feel free to reach out to us if you have any question
TILLERS TRACTORS LTD
Nitin Agrawal Chief Financial Officer nitin.agrawal@vsttractors.com nitin.agrawal@vsttrac tors.com
Chinmaya Khatua Company Secretary chinmaya@vsttractors.com
Website
www.vsttractors.com
For Your Attention