Podcast
Questions and Answers
What is the primary market focus of the company?
What is the primary market focus of the company?
- Heavy machinery and equipment
- High-voltage electric products
- General consumer electronics
- Niche market of low-voltage electric products (correct)
Which sectors offer substantial potential for the company?
Which sectors offer substantial potential for the company?
- Banking and finance
- Manufacturing and textiles
- EPC, Railway, and Telecom sectors (correct)
- Retail and e-commerce
How long has the company been established?
How long has the company been established?
- Over 50 years
- Over 100 years
- Over 75 years (correct)
- Over 25 years
What type of solutions does the company provide in addition to wire and cables?
What type of solutions does the company provide in addition to wire and cables?
What key attribute contributes to the company's reputation?
What key attribute contributes to the company's reputation?
What is the improved Cash Conversion Cycle for the company based on the data?
What is the improved Cash Conversion Cycle for the company based on the data?
What strategy was employed to rationalize inventories?
What strategy was employed to rationalize inventories?
What is the target working capital cycle range the company aims to maintain?
What is the target working capital cycle range the company aims to maintain?
What focus shift is indicated regarding public sector clients?
What focus shift is indicated regarding public sector clients?
What approach is the company employing for future growth?
What approach is the company employing for future growth?
What percentage of asset utilization improvement is targeted through sweating assets?
What percentage of asset utilization improvement is targeted through sweating assets?
What is the primary focus when installing top-tier machinery for higher productivity?
What is the primary focus when installing top-tier machinery for higher productivity?
What change occurred in the Cash Conversion Cycle from FY22 to FY23?
What change occurred in the Cash Conversion Cycle from FY22 to FY23?
What significant development occurred for Delton in 1980?
What significant development occurred for Delton in 1980?
Which year marks the transformation for the Maiden Metro Line of DMRC?
Which year marks the transformation for the Maiden Metro Line of DMRC?
In which year did Delton first supply cables for ISRO's satellite space project?
In which year did Delton first supply cables for ISRO's satellite space project?
What product expansion is mentioned for the year 2020?
What product expansion is mentioned for the year 2020?
Who is described as the second generation leader of Delton?
Who is described as the second generation leader of Delton?
Which product was first manufactured by Delton in 1955?
Which product was first manufactured by Delton in 1955?
What aspect of the company is highlighted as beneficial for investors?
What aspect of the company is highlighted as beneficial for investors?
What is the allocated capital for the phased capex plan in FY22?
What is the allocated capital for the phased capex plan in FY22?
What was initiated by Delton in 1957?
What was initiated by Delton in 1957?
Which approach is employed for resource allocation in the phased capex plan?
Which approach is employed for resource allocation in the phased capex plan?
In which year is the pivotal year noted for the phased capex plan?
In which year is the pivotal year noted for the phased capex plan?
What percentage does the extra high voltage segment represent in the branded vs unbranded share?
What percentage does the extra high voltage segment represent in the branded vs unbranded share?
What is the main segment focus of the company?
What is the main segment focus of the company?
How long has the company been a well-known brand in the industry?
How long has the company been a well-known brand in the industry?
What is the market size noted in billions for the specified context?
What is the market size noted in billions for the specified context?
Which market approach is the company adopting according to its presence?
Which market approach is the company adopting according to its presence?
What percentage of the market is represented by the low voltage segment?
What percentage of the market is represented by the low voltage segment?
What is the projected growth strategy mentioned for future growth?
What is the projected growth strategy mentioned for future growth?
What was the percentage increase in total income from operations from Q4FY23 to Q4FY24?
What was the percentage increase in total income from operations from Q4FY23 to Q4FY24?
Which financial figure represents the EBITDA margin for FY24?
Which financial figure represents the EBITDA margin for FY24?
What was the reported profit after tax (PAT) for Q4FY24?
What was the reported profit after tax (PAT) for Q4FY24?
How much did the finance costs increase in percentage from FY23 to FY24?
How much did the finance costs increase in percentage from FY23 to FY24?
What was the total equity reported in FY24?
What was the total equity reported in FY24?
Which of the following shows the decrease in tax from Q4FY23 to Q4FY24?
Which of the following shows the decrease in tax from Q4FY23 to Q4FY24?
What was the year-over-year change (YoY) in employee benefits expense for FY24?
What was the year-over-year change (YoY) in employee benefits expense for FY24?
What was the total assets figure for FY24?
What was the total assets figure for FY24?
Which reported percentage shows the increase in manufacturing expenses from Q4FY23 to Q4FY24?
Which reported percentage shows the increase in manufacturing expenses from Q4FY23 to Q4FY24?
What is the increase in profit before tax (PBT) after exceptional items, represented as a percentage increase from Q4FY23 to Q4FY24?
What is the increase in profit before tax (PBT) after exceptional items, represented as a percentage increase from Q4FY23 to Q4FY24?
How much was the reported revenue for FY23?
How much was the reported revenue for FY23?
What was the reported cash and cash equivalents for FY24?
What was the reported cash and cash equivalents for FY24?
What percentage did the cost of materials consumed represent for FY24?
What percentage did the cost of materials consumed represent for FY24?
Which year showed the highest reported EBITDA at a glance?
Which year showed the highest reported EBITDA at a glance?
What is the primary focus of the manufacturing facilities mentioned?
What is the primary focus of the manufacturing facilities mentioned?
Which sector is NOT mentioned as part of the strategic focus for expansion?
Which sector is NOT mentioned as part of the strategic focus for expansion?
What is the aim of Delton’s efforts in relation to government support in telecom?
What is the aim of Delton’s efforts in relation to government support in telecom?
Which of the following is a key factor aligned with internal dynamics?
Which of the following is a key factor aligned with internal dynamics?
What is emphasized in the company’s growth strategy?
What is emphasized in the company’s growth strategy?
Which segment is currently seeing increased approvals?
Which segment is currently seeing increased approvals?
Which trend is expected to bolster private sector expenditures?
Which trend is expected to bolster private sector expenditures?
What is one of the outputs of the strategic transformation process noted?
What is one of the outputs of the strategic transformation process noted?
What characterizes the company’s approach to conventional sectors?
What characterizes the company’s approach to conventional sectors?
Which of the following is a factor influencing external dynamics?
Which of the following is a factor influencing external dynamics?
What key strength is emphasized in the manufacturing base?
What key strength is emphasized in the manufacturing base?
Which factor is NOT aligned with the internal dynamics of the company?
Which factor is NOT aligned with the internal dynamics of the company?
How is market leadership in Quad Cables described?
How is market leadership in Quad Cables described?
What does the strategy heavily emphasize for achieving profit margins?
What does the strategy heavily emphasize for achieving profit margins?
Flashcards
What is this company's key selling point?
What is this company's key selling point?
This company offers a wide range of electrical products for different sectors, making it a convenient one-stop shop for customers.
What are the company's focus sectors?
What are the company's focus sectors?
The company focuses on specific sectors like EPC, Railway, and Telecom, where there is good potential for growth.
What distinguishes the company in terms of experience?
What distinguishes the company in terms of experience?
The company has a long history and a strong reputation in the market, built over 75 years.
What types of cables does the company specialize in?
What types of cables does the company specialize in?
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What other solutions does the company provide?
What other solutions does the company provide?
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Focus on Large Private EPC Players
Focus on Large Private EPC Players
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Tailored Solutions for Each Segment
Tailored Solutions for Each Segment
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Increasing Approvals in Power Cable Segment
Increasing Approvals in Power Cable Segment
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Consolidated Market Share in Railway Segment
Consolidated Market Share in Railway Segment
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Leveraging Government Infrastructure Spend
Leveraging Government Infrastructure Spend
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Demand-Pull Strategy
Demand-Pull Strategy
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Sustainable Revenue and Growth Strategy
Sustainable Revenue and Growth Strategy
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Aligned Dynamics
Aligned Dynamics
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Demand-Pull Focus
Demand-Pull Focus
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Concentrated Product Portfolio
Concentrated Product Portfolio
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Transformation Process
Transformation Process
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Effective Working Capital Management
Effective Working Capital Management
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Bringing Equilibrium
Bringing Equilibrium
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What is cash conversion cycle?
What is cash conversion cycle?
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How did this company improve its inventory management?
How did this company improve its inventory management?
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How did the company improve its receivables?
How did the company improve its receivables?
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What is the company's working capital management strategy?
What is the company's working capital management strategy?
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What is the company's asset management strategy?
What is the company's asset management strategy?
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What is an OPEX model?
What is an OPEX model?
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What are OPEX?
What are OPEX?
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What is CAPEX?
What is CAPEX?
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Capitalizing Higher Asset Turnover
Capitalizing Higher Asset Turnover
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Asset Turnover (A/T)
Asset Turnover (A/T)
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Capacity Utilization
Capacity Utilization
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Phased Capex Plan
Phased Capex Plan
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Asset Light Approach
Asset Light Approach
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Pivotal Year
Pivotal Year
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Market Size
Market Size
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Share by Voltage
Share by Voltage
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Strong Tailwinds
Strong Tailwinds
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We Connect We Protect
We Connect We Protect
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Delton's History Tapestry
Delton's History Tapestry
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First Braided Cordage Manufacturer in India
First Braided Cordage Manufacturer in India
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Delton's IPO on the BSE
Delton's IPO on the BSE
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ISRO Cable Supplier
ISRO Cable Supplier
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Expanding Product Portfolio
Expanding Product Portfolio
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Second Generation Leadership
Second Generation Leadership
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What is PAT?
What is PAT?
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What is EBITDA Margin?
What is EBITDA Margin?
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What is a Profit & Loss Statement?
What is a Profit & Loss Statement?
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What are Total Assets?
What are Total Assets?
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What is Total Equity?
What is Total Equity?
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What are Total Liabilities?
What are Total Liabilities?
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What is Total Income from Operations?
What is Total Income from Operations?
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What are Total Operating Expenses?
What are Total Operating Expenses?
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What is EBITDA?
What is EBITDA?
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What are Depreciation & Amortisation?
What are Depreciation & Amortisation?
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What is PBT?
What is PBT?
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What are Borrowings?
What are Borrowings?
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What is Return on Capital Employed (RoCE)?
What is Return on Capital Employed (RoCE)?
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What is Return on Equity (RoE)?
What is Return on Equity (RoE)?
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What is Working Capital Days?
What is Working Capital Days?
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Study Notes
Investor Presentation - Delton Cables Ltd
- Date: May 15, 2024
- Purpose: Investor presentation for the audited financial results of the company for the quarter and financial year ended March 31, 2024.
- Compliance: Complies with SEBI (Listing Obligations & Disclosure Requirements) Regulations, 2015.
- Company information:
- Registered office: Delton House, 4801, Bharat Ram Road 24, Darya Ganj, New Delhi - 110002 (INDIA)
- Phone: +91-11-23273907
- Email: [email protected]
- Website: www.deltoncables.com
- CIN: L31300DL1964PL C004255
- ISO 9001-2008 Company
- BSE Scrip Code: 504240
- Company Overview:
- Delton Cables is a pioneering cable and wires company specializing in low-voltage cables.
- 75 years of experience.
- Strong brand recall for telecom cables.
- Now a customized branded supplier for high-growth sectors like railways, EPC, telecom, and smart metering.
- Extensive presence in India.
- Supplying cables for ISRO, Maiden Metro, etc.
- Focused, growth-oriented with a niche market (EPC, Railway, Telecom).
- Key Strengths:
- Large product portfolio (Wire & Cables, Structured Cabling Solutions, Metering Solutions (Smart Meters)).
- Long-standing customer relationships. Extensive brand recall.
- Broad reach (Pan-India Presence and Sales Network).
- Versatile Product Range:
- Cables catering to the top EPC contractors in India.
- Catering to the rapidly growing railway and metro network in India.
- Strength in the modernization of India's telecom sector.
- Diverse Segments:
- Products for various industries: Aerospace, Energy, Smart Metering, Oil & Gas, Telecommunications, Railways, Cement & Steel, Defence and Transportation.
- Customers:
- Proven partnerships with well-known companies like Siemens, adani, Tata Projects, Honeywell, etc.
- Manufacturing Base:
- State-of-the-art manufacturing facilities with a capacity of ₹700 crore.
- Emphasis on innovation, efficiency, and versatility
- Aiming for an Asset Light Approach.
- Segment Strengths:
- Tailored solutions for different sectors
- Expansion into unconventional sectors like nuclear, defense, and water & smart metering.
- Aligned Dynamics:
- Internal factors (clarity, efficiency, endurance) combine with external factors (Delton's efforts, enabling policy, private sector capex) to bring equilibrium.
- Strategic Transformation:
- Focusing on large private EPC players.
- Building a niche product portfolio focusing on high-growth segments.
- Effective management of working capital.
- Key Growth Metrics (Q4 & FY24):
- Highest ever quarterly revenue at ₹1,331 million (up 64% Y-o-Y).
- Total revenue of ₹4,033 million for the year (up 47% Y-o-Y).
- Improved EBITDA and profit after tax.
- Capacity utilization improved greatly (Increased from 44% in FY22 to 76% in FY24).
- Reduced working capital days (from 218 days in FY22 to 138 days in FY24)
- Corporate Information: Details of the company’s leadership, board members, and contact information.
- History:
- Delton's history from 1957 to 2023, highlighting notable events and milestones.
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