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    Suprajit Engg.

    SUPRAJITGood
    Automobile and Auto Components·13 Feb 2025
    Management Summary

    Suprajit Engineering reported a satisfactory Q3 FY25 performance, driven by strong operational excellence and restructuring efforts, particularly in its Controls Division which achieved double-digit EBITDA margins for the first time. Despite challenging global automotive markets and a tumultuous Indian EV sector, the company saw robust growth in consolidated and standalone financials, with significant traction in Indian cable exports. Management highlighted ongoing integration efforts for SCS and strategic positioning of its global manufacturing footprint.

    Highlights

    8
    • Consolidated revenue (excluding SCS) for 9M FY25 grew 8% YoY to INR2,290 crores.

    • Consolidated operational EBITDA (excluding SCS) for 9M FY25 surged 28% YoY to INR295 crores.

    • Consolidated revenue (excluding SCS) for Q3 FY25 increased 8% YoY to INR782 crores.

    • Consolidated operational EBITDA (excluding SCS) for Q3 FY25 grew 28% YoY to INR111 crores.

    • Standalone revenue for 9M FY25 rose 14% YoY to INR1,283 crores, with EBITDA up 13% to INR226 crores.

    • Suprajit Controls Division (SCD) achieved a double-digit EBITDA margin of 11.8% in Q3 FY25, marking a significant turnaround.

    • Indian cable exports demonstrated a strong 35% growth.

    • Total debt stood at INR627 crores, with cash surplus in mutual funds and bonds at INR276 crores as of December 31, 2024.

    Concerns

    2
    • Matamoros Tariff and Labor Cost Issues

    • SCS Acquisition Integration and European Market Shrinkage

    What Changed2

    vs Q4 FY25

    Guidance items11 → 8 (-3)Risks discussed4 → 5 (+1)
    Key financials

    Metrics

    8

    Periods

    3

    Headline

    2
    • Total Debt
      ₹627 Cr
    • Cash Surplus
      ₹276 Cr

    Q3

    2
    • Consolidated Revenue
      ₹782 Cr
      YoY+7.9%
    • Consolidated EBITDA
      ₹111 Cr
      YoY+27.5%

    9M

    4
    • Consolidated Revenue
      ₹2,290 Cr
      YoY+8.4%
    • Consolidated EBITDA
      ₹295 Cr
      YoY+27.7%
    • Standalone Revenue
      ₹1,283 Cr
      YoY+14.1%
    • Standalone EBITDA
      ₹226 Cr
      YoY+13%

    Segment breakdown

    Suprajit Controls Division (SCD)
    11.8% EBITDA Margin5% Revenue Growth100% EBITDA Growth
    Indian Cable Exports
    35% Growth
    List

    Guidance & targets

    6
    CategoryTargetPriority
    Restructuring
    SCS Europe Turnaround
    2 to 3 quarters
    Medium
    Operations
    SCS Germany Plant Closure
    coming 2 quarters
    High
    Operations
    Wescon Business Stabilization
    stabilize and start improving
    Medium
    Acquisition
    SCS Second Tranche Closure (China/Canada)
    Q4 or early Q1 of next year
    High
    Tax
    Effective Tax Rate
    26-27%
    High
    Volume
    SAL Automotive Growth
    even more exciting
    Medium

    Risks & concerns

    5
    RiskSeverity

    Global Market Headwinds

    Flat sentiment in the US market, political indecisiveness and economic instability in Europe, and Red Sea/Panama Canal issues continue to impact the auto industry.Management acknowledged

    medium

    Matamoros Tariff and Labor Cost Issues

    The Matamoros plant in Mexico faces ongoing challenges from tariffs and rising labor costs, with a legal case moving slowly and efforts to claw back costs from customers.Management acknowledged

    high

    SCS Acquisition Integration and European Market Shrinkage

    The SCS acquisition is in a turnaround phase, impacted by the significant shrinking of the European market and one-time restructuring costs and operational inefficiencies from moving plants to Morocco.Management acknowledged

    high

    Indian EV Market Volatility and Electronics Division Margins

    The Indian EV market is tumultuous with changing volumes, impacting the margins of the Suprajit Electronics division due to underutilization of new SMT lines as projected EV volumes collapsed.Management acknowledged

    medium

    Inability to Pass on Labor Costs for Existing Projects

    Rising labor costs for existing projects cannot be passed on to customers, requiring a slow turnaround as old projects phase out and new, higher-priced contracts come in.Management acknowledged

    medium

    Q&A highlights

    3

    “I think as you rightly said, Controls division had a good improvement in margins. You must realize if you look at the total picture, the key plants of ours has performed very well... I think that is why the margins have improved for the quarter. Is it sustainable? I would believe so that it is sustainable.”

    This question addressed the significant margin expansion in the Controls Division, a key turnaround story, and sought clarity on its sustainability.

    asked by Mumuksh Mandlesha

    2 min read6 chapters

    Detailed Narrative

    01

    Strong Q3 FY25 Performance Driven by Operational Excellence

    Suprajit Engineering reported a robust Q3 FY25, with consolidated revenue (excluding SCS) growing 8% YoY to INR782 crores and operational EBITDA (excluding SCS) surging 28% YoY to INR111 crores. For the nine months ended December 31, 2024, consolidated revenue (excluding SCS) increased 8% to INR2,290 crores, and EBITDA grew 28% to INR295 crores. Standalone performance also remained strong, with 9M FY25 revenue up 14% to INR1,283 crores and EBITDA rising 13% to INR226 crores, reflecting effective internal strategies despite external challenges🌐.

    02

    Suprajit Controls Division (SCD) Achieves Double-Digit EBITDA Margins

    The Suprajit Controls Division (SCD) marked a significant turnaround in Q3 FY25, achieving a double-digit EBITDA margin of 11.8% for the first time. This improvement was attributed to new contracts, better plant performance, and successful restructuring efforts across key units like SAL, U-9, SEU Hungary, Wescon, and China Lone Star. Management expressed confidence in the sustainability of these margins, expecting further improvements as newer projects come online and operational efficiencies continue to be realized.

    03

    SCS Integration and Turnaround Efforts Underway

    The integration of the SCS acquisition is progressing, with management acknowledging initial challenges due to the shrinking European market and operational inefficiencies from consolidating plants into Morocco. Restructuring costs were incurred in the first two quarters, but the company expects the European operations to stabilize and improve over the next 2-3 quarters. The second tranche of the acquisition, involving profitable China and Canada operations, is expected to close in Q4 FY25 or early Q1 FY26, which should further improve overall SCS performance.

    04

    Electronics Division Navigates EV Market Volatility

    The Suprajit Electronics Division (SED) experienced mixed results, with revenue growth but margins impacted by product mix changes and volatility in the Indian EV market. While SED secured new throttle projects and off-highway electronics business, the collapse of projected EV volumes from some players led to underutilization of a newly installed SMT production line. Management views this as a 'short-term' issue and expects margins to return to double digits as utilization improves and new contracts, including those for established ICE players launching EVs, ramp up.

    05

    Strategic Global Footprint and Cost Optimization

    Suprajit is leveraging its strategically located Morocco plant, which has significant capacity, to address geopolitical uncertainties and tariffs, potentially supplying the US market. The company is actively in-sourcing components, such as electronic boards and motors from India for its Matamoros plant, to reduce costs and improve supply chain reliability. Operational excellence initiatives, including moving from three-shift to one-shift operations in Morocco, are driving productivity improvements and cost reductions across the group.

    06

    Indian Cable Exports and SAL Automotive Outlook

    Indian cable exports recorded a 'fantastic' 35% growth, primarily driven by new business wins rather than inter-divisional shifts. Suprajit Automotive (SAL) has secured significant new contracts, with management anticipating 'even more exciting' growth in the upcoming quarters as these projects move into production. This strong domestic performance, coupled with strategic export initiatives, underpins the company's overall growth trajectory.

    This is an AI-generated summary of a publicly available earnings call transcript. It is for informational purposes only and does not constitute investment advice, a recommendation, or an endorsement. inve.money is not a SEBI-registered investment advisor. Please consult a qualified financial advisor before making any investment decisions.