Kriti Industries (india) Ltd. · NSE:KRITI
Kriti Industries (india) — Q2/H1-FY24 Earnings Presentation
21 slides from Kriti Industries (india)'s earnings presentation, Nov 9, 2023
Slide 1: Regulation 30 Earning Presentation filing letter
L(fI KRITI INDUSTRIES (INDIA) LIMITED -r~~------- I~ BRILLIANT SAPPHIRE, 801-804, 8th FLOOR, PLOT NO. 10, SCHEME 78-ll, VIJAYNAGAR, INDORE-452 010 (M.P.) INDIA. PHONE No.: (+91-731) 2719100. REGD. OFF.: "MEHTACHAMBERS", 34, SIYAGANJ,INDORE -452007 Phone: (+91-731) 2540963 E-mail: info@kritiindia.com
Slide 2: Earnings Presentation | Q2/H1-FY24
KRITI INDUSTRIES (INDIA) LIMITED EARNINGS PRESENTATION | Q2/H1-FY24
Slide 3: Company Overview
Company Overview Financial Highlights 7,325 Kriti Industries (India) Ltd. (KIIL) was incorporated in 1990 and got listed on BSE in 5,892 5,447 1994. 4,292 11.64% 6.48% The company is headquartered out of Indore, 7.16% 686 Madhya Pradesh, and the manufacturing 390 -78 278 facility is located at Pitha
Slide 4: Manufacturing Facility
Manufacturing Facility KIIL has state-of- The plant is the Sector wise Superior The plant has Automated the-art facilities largest single- capacities: technology in various Material with 22 extrusion location polymer Extrusion & certifications compounding Agriculture lines for PVC pipe Injection inc
Slide 5: Distribution Model
Distribution Model The “Kasta” brand enjoys predominant share in Madhya Pradesh and strong presence in Rajasthan and Maharashtra. Uttarakhand Haryana Delhi Kriti has 490 dealers for its distribution of Agriculture, Jaipur micro-irrigation products and building products. Uttar Pradesh Rajasthan Luckn
Slide 6: Key Strengths
Key Strengths Diversified Product Portfolio Strong Brand recall value Catering to Multiple Sectors Strong Governance Experienced Management Team Providing Customized Value Strong Footprint in Rural India Added Products Kriti Industries (India) Limited Earnings Presentation | 5
Slide 7: Future Growth Strategy
Future Growth Strategy Ø Increase capacity utilizations to enhance economies of scales and subsequently margins Ø Network expansion within the existing states and entry into new states Ø Increase sale of Value-Added products Ø Enhance presence in Industrial pipes Kriti Industries (India) Limited Ear
Slide 8: Product Portfolio
Product Portfolio KIIL has transformed from a single screw extruder, for manufacturing polymer pipes and fittings company in a small shed, to a Largest Single location integrated fluid transmission products company both to retail and institutional business players. Agriculture Industrial Solutions B
Slide 9: Key Financial Highlights
KEY FINANCIAL HIGHLIGHTS Kriti Industries (India) Limited Earnings Presentation | 8
Slide 10: Key Financial Highlights
Key Financial Highlights Q2-FY24 Consolidated Financial Highlights H1-FY24 Consolidated Financial Highlights Total Revenue INR 1,497 Mn Total Revenue INR 4,292 Mn EBITDA INR 104 Mn EBITDA INR 278 Mn EBITDA Margin 6.95 % EBITDA Margin 6.48% Net Profit INR 25 Mn Net Profit INR 104 Mn PAT Margin INR 1.
Slide 11: Q2/H1-FY24 Operational Highlights
Q2/H1-FY24 Operational Highlights Q2-FY24 Operational Highlights • The Company has registered an overall growth of 32% and 43% in terms of volume and value respectively on YOY basis with total sales volume 11,150 MT as against sales volume of 8,451 MT. • Growth in volumes was supported by increased
Slide 12: Quarterly Segmental Highlights
Quarterly Segmental Highlights Agricultural Products Revenue (In Mn) Industrial Solutions Revenue (In Mn) Building Products Revenue (In Mn) 1,865 689 263 242 435 177 799 659 208 Q2-FY23 Q1-FY24 Q2-FY24 Q2-FY23 Q1-FY24 Q2-FY24 Q2-FY23 Q1-FY24 Q2-FY24 Agricultural Products Industrial Solutions Buildin
Slide 13: Half Yearly Segmental Highlights
Half Yearly Segmental Highlights Agricultural Products Revenue (In Mn) Industrial Solutions Revenue (In Mn) Building Products Revenue (In Mn) 2,664 1,123 2,223 505 326 330 H1-FY23 H1-FY24 H1-FY23 H1-FY24 H1-FY23 H1-FY24 Agricultural Products Industrial Solutions Building Products Sales Volume (in MT
Slide 14: Quarterly Consolidated Financial Performance
Quarterly Consolidated Financial Performance Particulars (In Mn) Q2-FY24 Q2-FY23 Y-o-Y Q1-FY24 Q-o-Q Operational Income 1,497 1,044 43.4% 2,796 (46.5)% Total Expenses 1,393 1,320 5.5% 2,622 (46.9)% EBITDA 104 (276) NA 174 (40.2)% EBITDA Margin (%) 6.95% NA NA 6.22% 73Bps Other Income 3 0 NA 7 (57.1)
Slide 15: Half Yearly Consolidated Financial Performance
Half Yearly Consolidated Financial Performance Particulars (In Mn)h H1-FY24 H1-FY23 Y-O-Y Operational Income 4,292 2,880 49.0% Total Expenses 4,014 3,217 24.8% EBITDA 278 (337) NA EBITDA Margin (%) 6.48% NA NA Other Income 10 33 (69.7)% Depreciation 58 44 31.8% Finance Cost 94 77 22.1% Exceptional I
Slide 16: Historical Consolidated Income Statement (IndAS)
Historical Consolidated Income Statement (IndAS) Particulars (In Mn) FY21 FY22 FY23 H1-FY24 Operational Income 5,892 5,447 7,325 4,292 Total Expenses 5,206 5,057 7,403 4,014 EBITDA 686 390 (78) 278 EBITDA Margin (%) 11.64% 7.16% NA 6.48% Other Income 9 13 35 10 Depreciation 75 81 91 58 Finance Cost
Slide 17: Historical Consolidated Balance Sheet (IndAS)
Historical Consolidated Balance Sheet (IndAS) Particulars (INR Mn) FY22 FY23 H1-FY24 Particulars (INR Mn) FY22 FY23 H1-FY24 EQUITIES & LIABILITIES ASSETS Equity Non Current Assets Equity Share Capital 50 50 50 Property, Plant & Equipment 1,058 1,235 1,359 Other Equity 1,492 1,251 1,355 Capital Work-
Slide 18: Consolidated Financial Highlights
Consolidated Financial Highlights Revenue From Operations (INR Mn) EBITDA (In INR Mn) & EBITDA Margins (%) Net Profit (In INR Mn) & PAT Margins (%) 7,325 686 5,892 6.13% 5,447 11.64% 361 4,292 6.48% 390 278 199 3.65% 2.42% 7.16% 104 -78 -230 -1.06% FY21 FY22 FY23 H1-FY24 FY21 FY22 FY23 H1-FY24 FY21
Slide 19: Capital Market Information
Capital Market Information 1 Year Stock Performance (upto 30th September, 2023) 60% 40% 20% 0% -20% -40% Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Sensex Kriti Price Data (as on 30th September, 2023) INR Shareholding Pattern as on 30th September, 2023 Face V
Slide 20: Disclaimer
Disclaimer Kriti Industries (India) Limited No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are in a
Slide 21: Thank You
THANK YOU Kriti Industries (India) Limited Earnings Presentation | 20
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