Q1 2025 Antony Waste Handling Cell Ltd Earnings Call Transcript
Key Points
- Operating revenue for Q1 FY25 reached INR198 crore, reflecting an 11% growth compared to the same quarter last year.
- EBITDA for Q1 FY25 was INR55.3 crore, representing a 6% year-over-year increase with an EBITDA margin of 23.8%.
- The Waste-to-Energy plant's Plant Load Factor reached approximately 89%, a significant increase from 71% in the previous quarter.
- Successfully managed approximately 1.18 million tonnes of waste, reflecting a notable 6% year-on-year increase.
- Record sale of about 34,000 tonnes of RDF in Q1 FY25, marking a strong 23% year-on-year growth.
- Finance costs increased from INR7 crore to INR13 crore, and depreciation rose by 56%, primarily due to the commercial launch of the Waste-to-Energy plant.
- Total contract revenue amounted to INR35 crore, down from INR49 crore compared to the same period last year.
- Net debt stands at approximately INR308 crore, indicating a net debt-to-equity ratio of 0.4X.
- Deferred tax adjustments have led to a tax rate of about 25%, impacting the bottom line.
- Debtor days have increased, reflecting a stressed receivable situation due to delays in municipal payments.
Ladies and gentlemen, good day, and welcome to Antony Waste Handling Cell Limited Q1 FY25 Earnings Conference Call. This conference call may contain forward-looking statements about the company, which are based on the beliefs, opinions, and expectations of the company as on date of this call.
These statements are not the guarantees of future performance and involve risks and uncertainties that are difficult to predict. (Operator Instructions) Please note that this conference is being recorded. I now hand the conference over to Mr. Jose Jacob, Chairman and Managing Director of Antony Waste Handling Cell Limited. Thank you, and over to you, sir.
Good afternoon, and thank you for joining us for our Q1 FY25 earnings conference call. With me, I have Mr. Mahendra Ananthula, our Group President; Mr. Subramanian, our Group CFO; and SGA, our Investor Relations Advisers.
Our investor presentation for Q1 FY25 is now available on the website of the stock
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