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
OthersView entire presentation