GRAVITANSE23 January 2024

Gravita India Limited

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Key numbers — 40 extracted
25%
g on diversifying into new business verticals, attaining a revenue cagr and profitability growth of 25%+ and 35%+. Our strategies of expanding the capacities, increasing the proportion of value-added pro
35%
rsifying into new business verticals, attaining a revenue cagr and profitability growth of 25%+ and 35%+. Our strategies of expanding the capacities, increasing the proportion of value-added products and
5%
ncial & operational performance. Volumes, Revenue, EBITDA and PAT for nine months have increased by 5%, 12%, 19% and 24% resp. ROCE and proportion of Value-added products for 9MFY24 stood strong at 26%
12%
l & operational performance. Volumes, Revenue, EBITDA and PAT for nine months have increased by 5%, 12%, 19% and 24% resp. ROCE and proportion of Value-added products for 9MFY24 stood strong at 26% and 4
19%
perational performance. Volumes, Revenue, EBITDA and PAT for nine months have increased by 5%, 12%, 19% and 24% resp. ROCE and proportion of Value-added products for 9MFY24 stood strong at 26% and 47% re
24%
al performance. Volumes, Revenue, EBITDA and PAT for nine months have increased by 5%, 12%, 19% and 24% resp. ROCE and proportion of Value-added products for 9MFY24 stood strong at 26% and 47% respective
26%
y 5%, 12%, 19% and 24% resp. ROCE and proportion of Value-added products for 9MFY24 stood strong at 26% and 47% respectively. With the support of all the stakeholders, we are confident that we will be ab
47%
%, 19% and 24% resp. ROCE and proportion of Value-added products for 9MFY24 stood strong at 26% and 47% respectively. With the support of all the stakeholders, we are confident that we will be able to ac
rs,
products for 9MFY24 stood strong at 26% and 47% respectively. With the support of all the stakeholders, we are confident that we will be able to achieve our Vision 2027” Yogesh Malhotra Whole Time Direct
22 %
le to achieve our Vision 2027” Yogesh Malhotra Whole Time Director & CEO 5 FINANCIAL Highlights 22 % Revenue CAGR - 5 Yrs 35 % PAT CAGR - 5 Yrs 40 Cr + Reduction in Debt in FY 2023 Revenue 1242 2
rs 35
n 2027” Yogesh Malhotra Whole Time Director & CEO 5 FINANCIAL Highlights 22 % Revenue CAGR - 5 Yrs 35 % PAT CAGR - 5 Yrs 40 Cr + Reduction in Debt in FY 2023 Revenue 1242 25% 75% 1348 25% 29% 7
rs 40
a Whole Time Director & CEO 5 FINANCIAL Highlights 22 % Revenue CAGR - 5 Yrs 35 % PAT CAGR - 5 Yrs 40 Cr + Reduction in Debt in FY 2023 Revenue 1242 25% 75% 1348 25% 29% 71% 28% 1410 29% 33%
Guidance — 2 items
Upcoming Diversifications
opening
❖ Lithium-ion ❖ Steel ❖ Paper 4 Management Commentary & Business Outlook "Gravita is strongly progressing towards achieving its ambitious Clear Vision 2027 focusing on diversifying into new business verticals, attaining a revenue cagr and profitability growth of 25%+ and 35%+.
Upcoming Diversifications
opening
We are confident that, with the same level of commitment and teamwork, we will achieve our mission to Rank among the top five global recycling companies by 2026.
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Risks & concerns — 2 flagged
Our strategies of expanding the capacities, increasing the proportion of value-added products and back to back hedging for risk mitigation has shown results in the form of strong and sustainable margins.
Upcoming Diversifications
Value Added Products % in revenue 42% 44% 42% 43% 50% 47% 55% 50% 45% 40% 35% 30% 25% 20% Customized Aluminium Alloys Plastic Granules Pet Flakes - Food grade FY20 FY21 FY22 FY23 9M FY24 FY27E 23 Risk Mitigation by BACK TO BACK HEDGING mechanism Back-to-Back Hedging Core Inventory +Back-to-Back Hedging • To mitigate the risk of commodity prices fluctuation from June.
Upcoming Diversifications
Speaking time
Regd. Office
1
Existing
1
Upcoming Diversifications
1
Company Contact
1
Investor Relations Contact
1
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Opening remarks
Regd. Office
‘SAURABH’, Chittora Road, Diggi-Malpura Road Tehsil: Phagi, JAIPUR- 303 904, Raj. (INDIA) Phone: +91-141-2623266, 2622697 FAX : +91-141-2621491 Email: companysecretary@gravitaindia.com INVESTOR PRESENTATION Jan 2024 Towards Clean, Green & Sustainable Future GRAVITA, Started In 1992 by First Generation Entrepreneur RAJAT AGRAWAL at JAIPUR 2 We are on an AMAZING JOURNEY New recycling facility at Mundra port 1 2 0 2 Started Aluminium & Plastic recycling in Africa 9 1 0 2 6 1 0 2 Added Aluminium Recycling Diversified in Plastic recycling 5 1 0 2 2 2 0 2 Added Rubber Recycling, Became MCX empaneled brand 3 1 0 2 Value added products in Jaipur Lead recycling plant in Jaipur 4 9 9 1 1 0 0 2 1st recycling unit in Ghana 7 0 0 2 0 1 0 2 Listed on NSE & BSE 1st Overseas recycling unit at Sri-Lanka 3 Building a Green World through Recycling Unwavering commitment to sustainability- driven values continues to light the growth path. Vision To be the most valuable company in the recycling space global
Upcoming Diversifications
❖ Lithium-ion ❖ Steel ❖ Paper 4 Management Commentary & Business Outlook "Gravita is strongly progressing towards achieving its ambitious Clear Vision 2027 focusing on diversifying into new business verticals, attaining a revenue cagr and profitability growth of 25%+ and 35%+. Our strategies of expanding the capacities, increasing the proportion of value-added products and back to back hedging for risk mitigation has shown results in the form of strong and sustainable margins. We are confident that, with the same level of commitment and teamwork, we will achieve our mission to Rank among the top five global recycling companies by 2026. Coming to Q3 & 9MFY24 performance, I am pleased to report that our company has delivered a strong financial & operational performance. Volumes, Revenue, EBITDA and PAT for nine months have increased by 5%, 12%, 19% and 24% resp. ROCE and proportion of Value-added products for 9MFY24 stood strong at 26% and 47% respectively. With the support of all the st
Company Contact
Mr. Nitin Gupta (Company Secretary) Gravita India Limited CIN:L29308RJ1992PLC006870 companysecretary@gravitaindia.com M:+91 70733 32660
Investor Relations Contact
Sana Kapoor Go India Advisors sana@GoIndiaAdvisors.com M:+91 81465 50469 Sheetal Khanduja Go India Advisors sheetal@GoIndiaAdvisors.com M:+91 97693 64166
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