Investor Presentaiton slide image

Investor Presentaiton

SEGMENT REPORTING: CONSOLIDATED YoY Revenue Q3 9M - 24.6% - 5.4% YoY Revenue + 2.7% Q3 9M + 38.7% YoY Revenue Q3 ↓ - 2.2% 9M + 4.3% Hi-Tech Agri During Q3FY24, Hi-Tech segment experienced 24.6% contraction, due to strategic reduction in the project business (- 87%). Untimely rains in MH & KN impacted Retail business registering de-growth by 4%. However, TC business witnessed a healthy growth of 19%. During 9MFY24, Hi-Tech segment experienced 5.4% contraction, due to strategic reduction in the project business (- 59%). Retail business continued the rally and grown by 17% and TC business witnessed a strong growth by 42%. Plastic For Q3FY24, the Plastic segment reported slight revenue increase indicating resilience in a competitive environment, driven by our international plastic business despite of de-growth in India business. On a 9MFY24 basis, the Plastic segment demonstrated impressive performance with a substantial revenue boost of 38.7%, highlighting our competitive edge and growth strategy in international and India business. Food/ Agro During 3QFY24, The Agro Processing segment emerged as a strong performer with a 20.8% increase in EBITDA and an improvement in margin to 10.5%. During 9MFY24, Agro Processing segment demonstrated 4.3% growth with considerable growth of 11.6% in EBITDA margins. Jain Irrigation Systems Ltd. Small Ideas. Big Revolutions.Ⓡ All figures in Million Revenue 43 82 14 4,249 212 4,157 12,720 12,201 4,767 4,897 11,977 16,613 5,981 4,510 15,632 14,792 Q3FY23 Q3FY24 9MFY23 9MFY24 ■Hi-Tech Agri Plastic Food / Agro ■Others EBITDA 1,529 360 1,370 435 567 1,828 493 872 977 890 2,619 2,650 Q3FY23 44 Q3FY24 -7 9MFY23 91 9MFY24 ■Hi-Tech Agri Plastic Food / Agro Others
View entire presentation