BirlaNu Limited
3,638words
2turns
0analyst exchanges
0executives
Key numbers — 27 extracted
rs,
3.0 billion
1 billion
100%
1.1 million
24%
23%
22%
21.5%
20%
25%
21%
Guidance — 8 items
Dry Wall
opening
“Further, ongoing initiatives on logistics and energy costs will deliver more value impact in the coming quarters.”
Dry Wall
opening
“We expect this momentum to become stronger as our geographical expansion to markets such as Americas and Asia come to fruition in coming quarters.”
Dry Wall
opening
“27 9M FY25 Highlights - Consolidated In Rs.”
Dry Wall
opening
“Crore Revenue 6% 2,523 2,686 9M FY24 9M FY25 PBT (161)% 38 9M FY24 -24 9M FY25 EBITDA (56)% PAT (123)% 126 9M FY24 35 9M FY24 56 9M FY25 -8 9M FY25 Note: PBT & PAT includes non-operating income of INR 37 Crore in 9MFY24 and INR 82 Crore in 9MFY25 on account of sale of assets 28 Q3 FY25 Highlights - Consolidated Revenue 3% 784 774 805 Q3 FY24 Q2 FY25 Q3 FY25 PBT (380)% 6 -51 -11 20 10 0 -10 -20 -30 -40 -50 -60 In Rs.”
Dry Wall
opening
“Crore 26 EBITDA (88)% -22 3 Q3 FY24 Q2 FY25 Q3 FY25 PAT (394)% 15 -7 -35 30 20 10 0 -10 -20 -30 20 10 0 -10 -20 -30 -40 Q3 FY24 Q2 FY25 Q3 FY25 Q3 FY24 Q2 FY25 Q3 FY25 Note: PBT & PAT includes non-operating income INR 82 Crore in Q2FY25 on account of sale of assets 29 9M FY25 Highlights - Standalone Revenue 3% EBITDA (35)% In Rs.”
Dry Wall
opening
“Crore 1,697 1,753 148 96 9M FY24 9M FY25 9M FY24 9M FY24 PBT (16)% PAT (8)% 128 9M FY24 107 9M FY25 99 9M FY24 91 9M FY25 Note: PBT & PAT includes non-operating income of INR 37 Crore in 9MFY24 and INR 82 Crore in 9MFY25 on account of sale of assets 30 Q3 FY25 Highlights - Standalone Revenue (3)% 509 481 496 29 EBITDA (82)% 10 Q3 FY24 Q2 FY25 Q3 FY25 Q3 FY24 Q2 FY25 In Rs.”
Dry Wall
opening
“Crore 5 Q3 FY25 PBT (329)% 69 PAT (270)% 60 8 -19 7 -11 Q3 FY24 Q2 FY25 Q3 FY25 Q3 FY24 Q2 FY25 Q3 FY25 Note: PBT & PAT includes non-operating income of INR 82 Crore in Q2FY25 on account of sale of assets 31 Key segment performance Roofing Solutions Revenue (1)% PBT (17)% Building Solutions In Rs.”
Dry Wall
opening
“Crore Revenue (0)% PBT 18% 892 880 114 94 400 398 18 21 9M FY24 9M FY25 9MFY24 9MFY25 9MFY24 9MFY25 9MFY24 9MFY25 Polymer Solutions Flooring Solutions Revenue 31% 403 529 9MFY24 9MFY25 PBT (340)% 14 -35 9MFY24 9MFY25 Revenue 6% 826 878 PBT 9MFY24 9MFY25 -83 -91 9MFY24 9MFY25 (10)% 32 Financial statements - Balance sheet Standalone Consolidated In Rs.”
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Risks & concerns — 3 flagged
In Roofing Solutions, we maintained our market share despite a decline in market size, reflecting our strong brand and channel strength.
— Dry Wall
We believe that the external scenario especially over the near term will continue to offer headwinds in the form of weaker customer demand, lower Government spending, depreciating rupee and volatile input costs.
— Dry Wall
At Parador, we grew our volumes by 4% and revenue by 5% in Q3, in a market which has seen a double digit decline.
— Dry Wall
Speaking time
1
1
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Opening remarks
Dry Wall
Wet Wall AAC Blocks • AAC Blocks • • • • • Solid Wall Panels C- Boards Flex-O-Boards SmartBond Designer Board Installed Capacity • • Blocks 1.1 million CuM Boards & Panels 2.3 lakh MT Designer Boards Panels Developing new capacities and better reach Amrita University, Chennai World Trade Centre, Delhi HPCL Refinery, Barmer 19 Flooring Solutions Products Engineered wood flooring • • • • Engineered wood flooring Laminate flooring Resilient flooring Vinyl flooring o o Modular One Skirting, wall & ceiling panel and accessories Installed Capacity 15 million SQM • Laminate flooring Vinyl flooring Modular One 80+ Countries Global Sales Presence Giving a global footprint to superior product range 20 Our social media presence Consumer Connect Innovation & Technology Sustainability HIL Limited hil_togetherwebuild @HILLimited HIL Limited 21 Increasing engagement with key stakeholders Sustainability 2400+ Retailers Connected 1200+ Stores branding Solution focus for Poultry farming 25,000+ Influenc
Address
HIL Limited Office No 1 & 2, Level 7, SLN Terminus, SY No 133, Near Botanical Gardens Gachibowli, Hyderabad, Telangana India, 500032 CIN No: L74999TG1955PLC000656 Ajay Kapadia Chief Financial Officer HIL Limited Tel: +91 40 68249121 Email: ajay.kapadia@hil.in Mit Shah / Siddharth Rangnekar CDR India Tel: +91 22 6645 1217/1209 Email: mit@cdr-india.com / siddharth@cdr-india.com 35
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