CEAT Limited — PPTs, 29-04-2025: Investor Presentation

**Financial Highlights:**

For Q4 FY25, CEAT Limited reported consolidated revenue of ₹3,420.6 crore, showing a year-on-year increase of 14.3%. The net profit for this quarter reached ₹98.7 crore, with an EBITDA margin of 11.5%, indicating stronger operational efficiencies amid robust revenue growth. Full-year revenue totaled ₹13,218 crore, though the EBITDA margin saw a slight dip due to rising material costs.

**Strategic Initiatives & Growth Drivers:**

The company intends to integrate the CAMSO compact construction business to enhance its portfolio. It has undertaken a capital expenditure of ₹946 crore during the year, primarily directed at capacity enhancements to support future expansion.

**Business Developments:**

CEAT has declared a dividend of ₹30 per equity share, awaiting shareholder approval. Additionally, the company has introduced a voluntary separation scheme at a high-cost facility to improve operational efficiency.

**Market Position & Competitive Advantage:**

CEAT holds a strong position in the tire manufacturing sector, with significant growth in various segments, particularly in OEM and replacement markets. The focus continues to be on expanding market share and improving product offerings.

**Investor Implications:**

The solid quarterly performance, strategic initiatives for capacity enhancement, and consistent dividend declarations indicate positive growth potential for CEAT. Investors should remain vigilant regarding execution risks tied to the integration of operations and competitive dynamics within the market.