Alicon Castalloy Limited · NSE:ALICON
Alicon Castalloy — Q1 FY2025 Earnings Presentation
25 slides from Alicon Castalloy's earnings presentation, Aug 10, 2024
Slide 1: Exchange cover letter: Earnings Presentation and result release Q1 FY2025
Casting the Future Ref No.: Alicon/Stock Exch/Letter/2024-47 August 8, 2024 To To The Manager The Manager The Department of Corporate Services The Listing Department BSE Limited National Stock Exchange of India Limited Floor 25, P. J. Towers, Exchange Plaza, Bandra Kurla Complex, Dalai Street, Mumba
Slide 2: Alicon Castalloy announces Q1 FY25 Earnings
Alicon Castalloy Ltd Gate No. 1426, Shikrapur, Tal.Shirur, District Pune - 412208. Maharashtra, INDIA Alicon Castalloy announces Q1 FY25 Earnings Reports highest ever quarterly revenue of Rs. 440 crore EBITDA at Rs. 58.26 crore, higher by 46% YoY EBITDA Margin improves 194 bps YoY to 13.2% in Q1FY25
Slide 3: CEO commentary on performance
Commenting on the performance, Mr. Rajeev Sikand, Group CEO, Alicon Castalloy said, “We have started FY25 on a strong note and are thrilled to report our highest-ever quarterly revenues for the third consecutive quarter. Revenues of ₹440 crore in Q1 FY25 are higher by 24% on a year-on-year basis. Th
Slide 4: About Alicon Castalloy Ltd
About Alicon Castalloy Ltd Alicon Castalloy Limited (Alicon) [BSE: 531147, NSE: ALICON] is one of India’s largest integrated manufacturers of aluminum castings. Headquartered at Pune, the Company amalgamates the best of European Engineering, Japanese Quality and Indian Ingenuity & frugality to serve
Slide 5: Q1 FY25 Results Presentation
Alicon Castalloy Ltd Q1 FY25 Results Presentation August 09, 2024
Slide 6: Disclaimer
Disclaimer Except for the historical information contained herein, statements in this presentation and the subsequent discussions, which include words or phrases such as "will", "aim", "will likely result", "would", "believe", "may", "expect", "will continue", "anticipate", "estimate", "intend", "pl
Slide 7: Contents
Contents About Q1 FY25 Concall Alicon Highlights Details 3
Slide 8: About Alicon Castalloy
About Alicon Castalloy
Slide 9: Alicon Castalloy - Overview
Alicon Castalloy - Overview Offers end-to-end solutions spanning the entire spectrum of aluminum casting needs across multiple user industries Offers - Design, Diversified Pioneer in Engineering, marquee Robust track India for Casting, Customer record of 49 processes of Operates one Leaders in the M
Slide 10: Alicon Castalloy - At a Glance
Alicon Castalloy - At a Glance 1,563 199 97 customers with.. 4 INR crore of Total INR crore of Manufacturing Income in FY24 EBITDA in FY24 874 Live Parts Units 50 952 Customers in No. of product 18 No. of permanent innovations FY24 countries Employees – FY24 6
Slide 11: Alicon Castalloy – Blending the best attributes
Alicon Castalloy – Blending the best attributes Enkei Corporation Alicon Castalloy Leading Japanese Largest Foundry in India – motor cycle and offering frugal engineering passenger car solutions wheel A blend of manufacturer European 70+ years of 49 years of track record 230+ engineering skills, exp
Slide 12: One-stop shop for all engineering solutions related to aluminum alloy castings
One-stop shop for all engineering solutions related to aluminum alloy castings Prototype Design Tool Design & Painting & Manufacturing Simulation Machining & Tool Sub-Assembly Manufacturing VA/VE Casting Fixture Design & Suggestions Manufacturing Manufacturing Catering to key sectors of the Indian e
Slide 13: Global Presence: Close-to-Demand
Global Presence : Close-to-Demand Strategic locations enable shorter time-to-market and enhanced cost optimization 4 modern plants (1 international) High-end machines Slovakia Advanced Technology Centre Austria Binola Pune Globally competent Tool Rooms (20 tools/ a month Full-edged Machine Shop (inc
Slide 14: Diversified base of marquee customers
Diversified base of marquee customers Diversity across markets and industries provides a natural hedge TWO WHEELER OEM FOUR WHEELER OEM TIER 1 & NON AUTO Not reliant on a single Image result for garrett advancing motion logo ‘anchor’ customer None of the customers contribute >15% of turnover AND MAN
Slide 15: Q1 FY2025 Operational & Financial Highlights
Q1 FY2025 Operational & Financial Highlights
Slide 16: Q1 FY25: Overview of Operating Environment (1/2)
Q1 FY25: Overview of Operating Environment (1/2) Business & Macro-demand Highlights: • In Q1 FY25, Auto sales showed a healthy performance, especially the 2W segment, which continued to outperform. – 3% growth in PV segment on a yoy basis – 3% growth in CV segment on a yoy basis – 20% growth in 2W s
Slide 17: Q1 FY25: Overview of Operating Environment (2/2)
Q1 FY25: Overview of Operating Environment (2/2) Union Budget 2024 – Key Highlights for the Auto industry: • Increased Demand Potential: Higher disposable income from revised tax structures is expected to boost consumer demand for automobiles, including EVs. • Enhanced Manufacturing Environment: Emp
Slide 18: Q1 FY25 - Operational Resilience
Q1 FY25 - Operational Resilience • Lower fixed expenses • In Q1 FY25, the Company has booked 8 new parts from 5 customers • Lean and Agile manufacturing processes Sustainable Cost- New • This includes 1 parts from EV/CN, 6 optimisation Business parts from ICE and 1 part from the • Focus on reducing
Slide 19: Q1 FY25 Highlights – Consolidated
Q1 FY25 Highlights – Consolidated • In Q1, Alicon delivered Growth in Total Income Total Income of 24% on a yoy basis EBITDA and of 5% on a qoq basis. Revenues 420.8 440.7 59.1 58.3 of Rs. 440 crore in Q1 represent the 354.9 highest ever quarterly revenues in the 40.0 history of the Company. • Gross
Slide 20: Revenue Mix – Q1 FY25
Revenue Mix – Q1 FY25 Non-auto 6% Global 26% Domestic 74% Auto 94% 16
Slide 21: Abridged P&L – Consolidated
Abridged P&L – Consolidated Particulars (Rs. crore) Q1FY25 Q1FY24 Y-o-Y Shift Net Revenue from Operations 439.98 354.06 24% Other Income 0.74 0.80 -7% Total Income 440.73 354.86 24% Total Expenditure 382.47 314.83 21% Raw Material expenses 219.26 175.54 25% Employee benefits expense 54.07 47.32 14%
Slide 22: Management Message
Management Message Commenting on the performance, Mr. Rajeev Sikand, Group CEO, Alicon Castalloy said, “We have started FY25 on a strong note and are thrilled to report our highest-ever quarterly revenues for the third consecutive quarter. Revenues of ₹440 crore in Q1 FY25 are higher by 24% on a yea
Slide 23: Concall Details
Concall Details
Slide 24: Conference Call Details
Conference Call Details Alicon Castalloy’s Q1 FY25 Earnings Conference Call Time & Date • 11:30 am IST on Saturday, August 10, 2024 Local dial-in numbers • +91 22 6280 1141 International Toll Free Number • Hong Kong: 800 964 448 • Singapore: 800 101 2045 • UK: 0 808 101 1573 • USA: 1 866 746 2133 Pr
Slide 25: Thank You
Thank You For further information, please contact: Vishnu Patel Alicon Castalloy Ltd Tel: +91 94273 23890 E-mail: [email protected] Mayank Vaswani / Mit Shah CDR, India Tel: +91 98209 40953 / 99201 68314 Email: [email protected] [email protected] For more information, visit www.alico