Gallantt Ispat Limited · NSE:GALLANTT
Gallantt Ispat — Q4 FY2023 Earnings Presentation
19 slides from Gallantt Ispat's earnings presentation, May 31, 2023
Slide 1: Press release cover letter to stock exchanges
trta.unnr-lT GMLIOEL/2023-24 May 30, 2023 Bombay Stock Exchange Limited National Stock Exchange of lndia limited Floor 25, P J Towers, Dalal Street "EXCHANGE PLAZA", Mumbai- 4fi) 001. lNDlA. Bandra - Kurla Complex, Bandra (East) Scrip Code: 532726 Mumbai - 400 051. lNDlA. Symbol: GALLANTT Sir/Madam,
Slide 2: Gallantt Ispat Limited Q4 & FY23 Investor Presentation
Gallantt Ispat Limited (Formerly Gallantt Metal Limited) Q4 & FY23 Investor Presentation
Slide 3: Safe Harbour
The following slides may contain “forward looking statements” including, statements relating to the implementation of strategic initiatives by Gallantt Ispat Limited (“GIL” or “Company”) and future business developments and economic performance. While these forward looking statements indicate the Co
Slide 4: Company overview
Company overview Incepted in 1984; leading Caters to major Amongst chosen Listed in the manufacturer of Strong presence customers vendors for Forbes Asia TMT bars – in fast developing including Adani, construction of magazine as “200 integrated states like UP and Reliance, L&T Shri Ram BEST under a
Slide 5: Financial overview Q4 & FY23
Financial overview Q4 & FY23 Revenue EBITDA PAT Cash Accrual (Rs. Crore) (Rs. Crore) (Rs. Crore) (Rs. Crore) 18% 88.9 116.74 25% 1,075.99 153.55 22% 99.45 125.19 67.91 863.09 Q4FY22 Q4FY23 Q4FY22 Q4FY23 Q4FY22 Q4FY23 Q4FY22 Q4FY23 Revenue EBITDA PAT Cash Accrual (Rs. Crore) (Rs. Crore) (Rs. Crore) (
Slide 6: Chairman Message
Chairman Message Chairman and MD, Chandraprakash Agarwal commenting on the Q4 & FY23 results, “The year under review was a challenging one which saw high input prices and increasing logistic costs. In the face of these constraints we are happy with our performance. The completion of the setting up o
Slide 7: The Gallantt locational advantage
The Gallantt locational advantage Gorakhpur, Uttar Pradesh Kutch, Gujarat o Only player in Eastern UP; region which is o Large scale industrial activity in state creates witnessing significant development regular demand o Customer serviceability: o Proximity to Kandla port enables better logisti
Slide 8: Operational overview
Operational overview Strong portfolio Enhanced capacities, improving demand of private and public clients drives growth Established scale and reach in core markets; strong client roster comprising Integrated steel plant with public and private sector entities captive power facility and also the
Slide 9: Capacity expansion overview
Capacity expansion overview Expansion Overview Sponge Steel Melt Rolling Power TOTAL Pellet Iron Shop Mill Plant Type Units Existing Addition YTD Total Sponge Iron MT 670500 247500 918000 Steel Melt Shop MT 957000 0 957000 Rolling Mill MT 950400 0 950400 EXISTING NIL 6,70,500 9,57,000 9,50,400 104 M
Slide 10: Production and sales volumes Q4 FY23
Production and sales volumes Q4 FY23 Production volumes Sales volumes TOTAL TOTAL Period Power Plant DRI Steel Melt Shop Rolling Mill Period Power Plant DRI Steel Melt Shop Rolling Mill Unit MW MT MT MT Unit MW MT MT MT Q4FY22 1,35,833 1,39,434 1,54,393 1,38,515 Q4FY22 ‐ 21,418 10,609 1,27,531 Q4FY2
Slide 11: Production and sales volumes FY23
Production and sales volumes FY23 Production volumes Sales volumes TOTAL TOTAL Period Power Plant DRI Steel Melt Shop Rolling Mill Period Power Plant DRI Steel Melt Shop Rolling Mill Unit MW MT MT MT Unit MW MT MT MT FY22 5,32,745 4,88,999 6,02,726 4,80,043 FY22 ‐ 32,559 1,11,433 4,60,482 FY23 6,52,
Slide 12: Power: Own vs purchased
Power: Own vs purchased % of Captive power consumed – % of Captive power consumed – Gorakhpur, UP Kutch, Gujarat 95.40% 94.70% 93% 96.36% 98.19% 98.83% 98.59% 97.15% 91% 90.12% 91.50% 93% 87.50% 84.40% 84.80% 78.30% Q1FY22 Q2FY22 Q3FY22 Q4FY22 Q1FY23 Q2FY23 Q3FY23 Q4FY23 Q1FY22 Q2FY22 Q3FY22 Q4FY22
Slide 13: Established brand
Established brand Gallantt and Gallantt Advance are well recognized brands in the markets the Company operates in Bollywood star, Ajay Devgn is the brand ambassador Gallantt TMT bars PAN India outreach. Branding outreach over print, electronic and social media 12
Slide 14: Key customers
: Key customers T , - Q adani ESSAR Porsmnat® Reliance Industries Limited SHALIMAR IndianOil
Slide 15: UP, Gujarat – Strong infrastructure investment thrust
UP, Gujarat – Strong infrastructure investment thrust Strong infrastructure push in both states of operation driven by public and private sector participation Key infrastructure projects: Uttar Pradesh Project Name Sector Total Project Cost (in Rs. crore) Road Upgradation (Greater Noida‐Ballia) Proj
Slide 16: Promoter group
Promoter group CHANDRA PRAKASH AGRAWAL DINESH R AGARWAL NITIN M KANDOI Chairman & Managing Director Director – Administration Director‐Plant Operation • First generation entrepreneur • First generation entrepreneur, • Actively involved in the possessing more than 37 years having over three decades o
Slide 17: Growth outlook
Growth outlook Sales to be driven by Increased capacity utilisation: Utilisation levels expected to increase from present 75% to 80% in FY23 Increasing contribution from newly launched Premium TMT Bar Gallantt Advance Profitability Backward integration – pellet plant expected to reduce cost co
Slide 18: P&L Q4 & FY23
P&L Q4 & FY23 STATEMENT OF UNAUDITED STANDALONE FINANCIAL RESULTS FOR THE QUARTER AND FULL YEAR ENDED MARCH 31, 2023 Rs. in Lakhs Quarter ended Year ended Sr. No. Particulars 31.03.2023 31.12.2022 31.03.2022 31.03.2023 31.03.2022 Audited Unaudited Audited Audited Audited 1. Income from operations (a
Slide 19: Thank You
Thank You