RS
63
ng towards Increasing market share in the bead wire industry in both Thailand and India. BIG NUMBERS 63 %, revenue share from India operations in Q4FY25 37 %, revenue share from Thailand operations in
37
%
ry in both Thailand and India. BIG NUMBERS 63 %, revenue share from India operations in Q4FY25 37 %, revenue share from Thailand operations in Q4FY25 1,489 Rs. crores, market capitalisation as on
90%
ur Chennai facility and greenshoots of our export plans from India. The last quarter witnessed 85-90% utilisation in our Thailand and Pithampur facilities, which augurs well for our overall profitabil
rs,
date strongly at the organisational level. Higher realisations, increased sales to marquee customers, deliberately low exposure to cycle tyre makers and sharper percentage increase in sales to automot
15%
ciency INVESTOR PRESENTATION | Q4FY2024-25 9 The big numbers of our consolidated performance 15% increase in revenues when compared with Q3 FY 25 13% growth in volumes sold when compared with Q
13%
g numbers of our consolidated performance 15% increase in revenues when compared with Q3 FY 25 13% growth in volumes sold when compared with Q3 FY 25 124 bps improvement in EBITDA margin when com
124 bps
in revenues when compared with Q3 FY 25 13% growth in volumes sold when compared with Q3 FY 25 124 bps improvement in EBITDA margin when compared with Q3 FY 25 63% improvement in PAT when compared wi
63%
ld when compared with Q3 FY 25 124 bps improvement in EBITDA margin when compared with Q3 FY 25 63% improvement in PAT when compared with Q3 FY 25 INVESTOR PRESENTATION | Q4FY2024-25 10 What shar
8.4%
ancials Consolidated Q4FY25 Q3FY25 Q4FY24 YoY (%) QoQ (%) FY25 FY24 YoY (%) Rs. In Lakhs 8.4% 68527 61244 12% Sales Volume - India (In MT) Sales Volume - Thailand (In MT) 18409 12164 16
12%
d Q4FY25 Q3FY25 Q4FY24 YoY (%) QoQ (%) FY25 FY24 YoY (%) Rs. In Lakhs 8.4% 68527 61244 12% Sales Volume - India (In MT) Sales Volume - Thailand (In MT) 18409 12164 16984 15,718 10071
Rs.2
EBITDA Other Income Depreciation Interest Profit before tax Profit after tax Equity capital (Rs.2 face value) Earnings per share (Rs.) 25142 21,836 23,957 3333 2624 3,441 56 635 748 2,006
17%
1520 1,015 2.99 41 644 787 1,234 931 1,015 1.83 100 455 443 2,643 2,025 1,015 3.99 17% -8% 6% 5% -3% 20.8% 44278 42211 13.0% 112805 103455 15.1% 93,525 89,045 27.0% 12,696