Cff Fluid Control Limited · BSE:CFF
Cff Fluid Control — H1 FY2025 Earnings Presentation
18 slides from Cff Fluid Control's earnings presentation, Dec 10, 2024
Slide 1: H1FY25 Earnings Presentation
H1FY25 Indigeneering: Indigenous solutions for Aatmanirbhar Bharat Earnings Presentation
Slide 2: Introduction
Introduction CFF Fluid Control Ltd. is a leading force in India’s defense manufacturing sector, exemplifying the nation’s drive toward self-reliance through indigenous innovation under the “Atma Nirbhar Bharat” initiative. Established in 2012, the company has evolved from a modest component manufact
Slide 3: Our Journey
Our Journey 2012 2014 2023 2024 Inception of CFF CFF & N.G Framework Enhancing Submarine Com- Teaming Agreement With CFF carved a niche with its Agreement munication with NEREIDES Atlas cutting edge technology & CFF & Naval Group enter in NEREIDES and CFF provide With Atlas teaming up as starts unde
Slide 4: Founder's Profile - Mr. Sunil Menon
Founder’s Profile Mr. Sunil Menon With over 30 years of experience in marine engineering, Mr. Sunil Menon is the founding promoter of CFF Fluid Control Ltd. He has been a member of the company’s Board of Directors since its inception and was re-designated as the Managing Director effective September
Slide 5: Founder's Profile - Mr. Gautam Makker
Founder’s Profile Mr. Gautam Makker Mr. Makker is the founding promoter of our company and has been a member of the Board of Directors since its incorporation. He was re-designated as Chairman and Non-Executive Director effective September 30, 2022. He holds a Bachelor’s degree in Electrical Enginee
Slide 6: Product Line — Naval Applications
Product Line — Naval Applications Towed Array Sonar UW Torpedo Infrared Steering gear Diesel intake Communication Launching System suppression and exhaust Breathing and Hydraulics HVAC Fluid Controls High Pressure Air Fire Fighting Diving Air Systems, SW/ CW System.
Slide 7: Product Line — Submarine Applications
Product Line — Submarine Applications Buoyant Wire Antenna Breathing & Diving Air System Fire Fighting System Steering Gear System High Pressure Air System Exhaust Coamings Weapon Handling System Mechanical Systems Hydraulics Systems, SW/CW System Weapon Loading System Integrated Platform Management
Slide 8: Current & Future Navy Programmes
Current & Future Navy Programmes Submarine Programmes Naval Ship Programmes • P75 • SSN • Project-17 Alpha frigates (P-17A) • P75 AS • P76 • Project-17 Bravo frigates (P-17B) • P75 (I) • Next Generation Destroyer (NGD) • Next Generation Mine Vessel (NGMV) • Next Generation Patrol Vehicle (NGOPV)
Slide 9: Our People
Our People Total Manpower Marketing & Administration Quality Team Design & Engineering 237 26 15 22 Manufacturing Manufacturing Manufacturing Team— Manufacturing Team— Engineers Team— Skilled Semi-Skilled Team— UnSkilled 37 72 43 22
Slide 10: Our Strengths
Our Strengths Strong Leadership Innovation Single source for Various Repairs of Critical & Technical team equipments for lifecycle Equipment throughout with understanding Adaptation of Indian Navy ships life cycle of Submarines. of stringent Defense Transformation and submarines. Standards. State of
Slide 11: Financials — Revenue
Financials — Revenue 150 Revenue In Crores 40% + 150 Cr 120 106.85 Cr 51.20 % 90 80.03 Cr 50.43 % 70.67 Cr 60 46.99 Cr 30 0 FY 21-23 FY 22-23 FY 23-24 FY 24-25 Half Year YoY Growth in Revenue
Slide 12: Financials — PAT & ROE
Financials — PAT & ROE 5 4 3 30 PAT in Crores 2 26+ Cr 25 50+ % 1 0.19 0 20 FY - 20 FY - 21 FY - 22 FY - 23 FY - 24 67.81 % 17 Cr Debt/Equity 80 15 14 Cr 70 64.7 29.87 % 60 % 10.13 Cr 10 50 7.8 Cr 40 30 5 20 17.17 % 10 0 0 FY 21-23 FY 22-23 FY 23-24 FY 24-25 FY - 20 FY - 21 FY - 22 FY - 23 FY - 24 H
Slide 13: Financials — EBITDA & Gross Profit
Financials — EBITA & Gross Profit 50 50 Gross Profits in Crores EBITDA in Crores 45+ Cr 43+ Cr 35+ % 40+ % 40 40 31.5 Cr 53.52 % 31 Cr 64.54 % 30 30 23.35 Cr 23 Cr 65.15 % 21.82 Cr 49.2 % 20 18.84 Cr 20 12.60 Cr 13.25 Cr 10 10 0 0 FY 21-23 FY 22-23 FY 23-24 FY 24-25 FY 21-23 FY 22-23 FY 23-24 FY 24-
Slide 14: Financials — Growth & Key Ratios
Financials — Growth & Key Ratios Sales Profit Return on Capital Return on Equity Earnings Before Interest, Growth Growth Employed Tax, Depreciation & Amortization 4 Year Compound Annual 95% 309% 38% 85% 116% Growth Rate Order Book EPS Current Debt- Equity Debt Service Ratio Ratio Coverage Ratio Orde
Slide 15: Our Presence
Our Presence New Delhi Kolkata Mumbai Vishakhapatnam Goa Karwar Kochi
Slide 16: Our Partners
Naval Dockyard aia ars ATE GOA SHIPYARD LTD as ss NAVAL DOCKYARD VISAKHAPATNAM Ccochin Shipyard Limited N AVA L pe ATLAS ELEKTRONIK GROUP NEREIDES
Slide 17: Conclusion
Conclusion CFF Fluid Control Ltd. has carved a niche as a reliable and innovative partner in the defense sector, delivering cutting-edge solutions that align with India’s strategic goals of self-reliance. Its commitment to quality, partnerships with global and domestic defense leaders, and robust fi
Slide 18: © 2024 CFF FLUID CONTROL LIMITED
© 2024 CFF FLUID CONTROL LIMITED