Dharmaj Crop Guard Ltd. · NSE:DHARMAJ
Dharmaj Crop Guard — Q3 FY2024 Earnings Presentation
14 slides from Dharmaj Crop Guard's earnings presentation, Feb 5, 2024
Slide 1: Exchange filing cover letter
February 05, 2024 To, BSE Limited National Stock Exchange of India Limited Corporate Relationship Department. Exchange Plaza, Plot No. C/1, G-Block PJ Towers, 25th Floor, Bandra Kurla Complex, Dalal Street, Mumbai- 400 001 Bandra (East), Mumbai- 400 051. BSE Scrip Code No. 543687 NSE Symbol:-DHARMAJ
Slide 2: Limitless Growth - Q3 & 9MFY24 Earnings Presentation
Limitless Growth Dharmaj Crop Guard Limited Q3 & 9MFY24 Earnings Presentation | February 2024
Slide 3: Performance Highlights (Q3)
Performance Highlights (Q3) 2 Dharmaj Crop Guard Limited | Investor Presentation Q2 & H1FY24 FINANCIAL HIGHLIGHTS Revenue from Operations EBITDA & EBITDA Margin PAT & PAT Margin (₹ Mn) (₹ Mn & %) (₹ Mn & %) 22% YOY 4% YOY 6% YOY 2,527 12% 9% 1 0 % 2 5 0 1 4 % 3 5 0 9 % 1 2 % 3 0 8 % 2 0 1 0 % 9% 307
Slide 4: Performance Highlights (9M)
Performance Highlights (9M) 3 Dharmaj Crop Guard Limited | Investor Presentation Q2 & H1FY24 FINANCIAL HIGHLIGHTS Revenue from Operations EBITDA & EBITDA Margin PAT & PAT Margin (₹ Mn) (₹ Mn & %) (₹ Mn & %) 17% YOY 25% YOY 36% YOY 5,380 1 1 % 586 7 0 8 % 434 5 0 4,599 4 5 0 1 1 % 8 % 468 6 0 319 4 0
Slide 5: Profit & Loss Summary (Q3 & 9M)
Profit & Loss Summary (Q3 & 9M) 4 Dharmaj Crop Guard Limited | Investor Presentation Q2 & H1FY24 (₹ Mn) YoY YoY Particulars Q3FY23 Q2FY24 Q3FY24 9MFY23 9MFY24 Change Change Revenue from Operations 1,011 2,527 1,234 22% 4,599 5,380 17% Gross Profit 212 500 265 25% 861 1,121 30% Gross Profit Margin (%
Slide 6: Management Commentary
Management Commentary 5 Dharmaj Crop Guard Limited | Investor Presentation Q2 & H1FY24 “Dharmaj Crop Guard continues to report robust financial of our growth plans in the Formulations Business, we are performance in the backdrop of a challenging industry progressing well in entering Southern India s
Slide 7: Strengthened Product Portfolio & Team
Strengthened Product Portfolio & Team 6 Dharmaj Crop Guard Limited | Investor Presentation Q2 & H1FY24 Recently launched products (B2C portfolio) 300+ Dealers & Distributors added during 9MFY24, taking the total to 4,800+ ~107 Team Strength addition during Q3FY24 primarily at Sayakha site, with few
Slide 8: Latest Demand Generation Activity
Latest Demand Generation Activity 7 Dharmaj Crop Guard Limited | Investor Presentation Q2 & H1FY24 Dealer meets, field days, product demonstrations, in both, new & existing markets
Slide 9: Active Ingredients – Project Overview
Active Ingredients – Project Overview 8 Dharmaj Crop Guard Limited | Investor Presentation Q2 & H1FY24 January 2024 Commissioned the Apr-19 facility on 22nd January Forayed into Technicals 3 separate production Acquired land 2024 & Intermediates blocks: parcel on 99 year manufacturing through 2 dedi
Slide 10: Active Ingredients – Project Overview
Active Ingredients – Project Overview 9 Dharmaj Crop Guard Limited | Investor Presentation Q2 & H1FY24 Manufacturing Capacity Project Financing • Potential ~3X Fixed Asset • 2,500 TPA dedicated • Partial IPO Proceeds: ₹105 Cr Turns at Optimum Capacity MPBD capacity • Term Loans Sanctioned: Up to Uti
Slide 11: Active Ingredients – Project Status
Active Ingredients – Project Status 10 Dharmaj Crop Guard Limited | Investor Presentation Q2 & H1FY24 Commissioned on 22 nd January 2024
Slide 12: Active Ingredients – Plant Capabilities
Active Ingredients – Plant Capabilities 11 Dharmaj Crop Guard Limited | Investor Presentation Q2 & H1FY24 Chemistry Capabilities Reaction Capabilities • Chlorination • Batch Reaction • Alkylation • Chain Reaction • Friedel Crafts • Continuous Process Reaction • Hydrogenation Chemistry Reaction • Hig
Slide 13: Shareholding & Market Statistics
Shareholding & Market Statistics 12 Dharmaj Crop Guard Limited | Investor Presentation Q2 & H1FY24 NSE Symbol DHARMAJ Public BSE Scrip Code 543687 25.23% IPO Issue Price Band ₹216 to ₹237 Current Market Price ₹257 FII Promoters 52 Week High/Low ₹290 / ₹137 4.36% 70.40% Shares Outstanding 3.38 Cr Mar
Slide 14: Contact and Safe Harbour
For more details read FY23 Investor Presentation DHARMAJ CROP GUARD LIMITED Vinay Joshi Chief Financial Officer cfo@dharmajcrop.com 079 2960 3735 W: www.dharmajcrop.com Safe Harbour This document which have been prepared by Dharmaj Crop Guard Limited (the “Company”), have been prepared solely for in