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Usha Martin Ltd. Investor Presentation 2021
60724_rns_2021-08-06_d22b2e52-2ce3-4c25-a5aa-a870299bc8dc.pdf
Investor Presentation
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Date: 6 th August, 2021
The Secretary National Stock Exchange of India Ltd Exchange Plaza, 5th Floor, Plot No.C/1, G Block, Bandra Kurla Complex, Bandra (E) Mumbai – 400 051 [Scrip Code: USHAMART]
The Secretary BSE Limited Phiroze Jeejeebhoy Towers, Dalal Street Mumbai – 400 001 [Scrip Code: 517146]
Societe de la Bourse de Luxembourg 35A Bouleverd Joseph II L-1840, Luxembourg [Scrip Code: US9173002042]
Dear Sirs,
Sub : Investor Presentation
Pursuant to Regulation 30 of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015 (as amended), please find enclosed investor presentation of the Company on the unaudited Financial Results of the Company for the quarter ended 30th June, 2021.
The presentation is also being hosted on the website of the Company i.e. www.ushamartin.com.
You are requested to take the same on record.
Yours sincerely, For Usha Martin Limited
Shampa Ghosh Ray Company Secretary
Encl: as above
STEEL WIRE ROPE | WIRE & STRAND | LRPC | PRE-STRESSING ACCESSORIES & SERVICES | ALLIED MACHINERY | TELECOM CABLE |
Q1 FY2021-22 Results Presentation
Contents
Q1FY22 Earnings Presentation 2
Key Highlights
1
Key Highlights
Strong profitability despite covid-19 related disruptions
Figures in INR Crs
EBITDA is adjusted for profit/(loss) from discontinued business
Operating Performance 2
Quarterly Volumes – Consolidated
Q1FY22 Earnings Presentation 7
Quarterly Volumes – Standalone
Q1FY22 Earnings Presentation 8
Financial Performance 3
PBT Bridge - Consolidated
PBT is adjusted for profit/(loss) from discontinued business
PBT Bridge - Standalone
PBT is adjusted for profit/(loss) from discontinued business
Profit and Loss Statement Summary (Consolidated)
Figures in INR Crs
| Profit and Loss Account | Q1FY22 | Q1FY21 | Y-o-Y Change | Q4FY21 | Q-o-Q Change |
|---|---|---|---|---|---|
| Revenue from Operations | 615.3 | 376.2 | 63.6% | 652.9 | -5.8% |
| EBITDA | 97.7 | 45.5 | 114.7% | 108.8 | -10.1% |
| EBITDA Margin (%) | 15.9% | 12.1% | 380bps | 16.7% | -80bps |
| Depreciation | 17.5 | 16.8 | 4.6% | 16.8 | 4.6% |
| Finance Costs | 11.7 | 15.6 | -25.1% | 13.6 | -13.7% |
| PBT | 68.5 | 13.2 | 421.1% | 78.4 | -12.6% |
| PBT Margin (%) | 11.1% | 3.5% | 760bps | 12.0% | -90bps |
| Current/Deferred Tax | 12.3 | 4.5 | 174.2% | 13.3 | -7.3% |
| Share of profit /(loss) of joint ventures | 1.9 | 0.1 | - | 2.8 | - |
| Profit After Tax | 58.1 | 8.7 | 565.2% | 67.9 | -14.5% |
| Basic EPS (in INR) | 1.90 | 0.27 | 603.7% | 2.23 | -14.8% |
EBITDA is adjusted for profit/(loss) from discontinued business EPS is not annualized
Profit and Loss Statement Summary (Standalone)
Figures in INR Crs
| Profit and Loss Account | Q1FY22 | Q1FY21 | Y-o-Y Change | Q4FY21 | Q-o-Q Change |
|---|---|---|---|---|---|
| Revenue from Operations | 402.7 | 227.9 | 76.7% | 440.5 | -8.6% |
| EBITDA | 64.2 | 30.7 | 109.3% | 70.4 | -8.8% |
| EBITDA Margin (%) | 15.9% | 13.5% | 240bps | 16.0% | -10bps |
| Depreciation | 7.9 | 7.5 | 4.9% | 7.5 | 4.9% |
| Finance Costs | 8.9 | 12.1 | -26.2% | 10.9 | -18.0% |
| PBT | 47.4 | 11.1 | 327.7% | 52.0 | -8.9% |
| PBT Margin (%) | 11.8% | 4.9% | 690bps | 11.8% | - |
| Current/Deferred Tax | 12.9 | 2.9 | 350.0% | 5.9 | 117.8% |
| Profit After Tax | 34.5 | 8.2 | 320.0% | 46.1 | -25.1% |
| Basic EPS (in INR) | 1.13 | 0.27 | 318.5% | 1.51 | -25.2% |
EBITDA is adjusted for profit/(loss) from discontinued business EPS is not annualized
Q1FY22 Earnings Presentation 13
Thank You
For Maximum Performance & Utmost Safety Rely On "USHA MARTIN PRODUCTS"
USHA MARTIN LIMITED
2A, Shakespeare Sarani, Kolkata – 700 071, India CIN: L31400WB1986PLC091621 Phone: 033 – 7100 6300 Fax: 033 – 7100 6415
