Paradeep Parivahan Ltd. · BSE:PPARIVAH

Paradeep Parivahan — Investor Presentation (May 2025)

16 slides from Paradeep Parivahan's investor presentation, May 30, 2025

  1. Slide 1: Paradeep Parivahan Limited Investor Presentation

    Paradeep Parivahan Limited Investor Presentation

  2. Slide 2: Paradeep Parivahan: Reliable Logistics Solutions At Every Step

    Paradeep Parivahan: Reliable Logistics Solutions At Every Step Paradeep Parivahan Limited a third-party asset-based logistic service provider; started its business operations in 2000 in Odisha. Company offers a range of services comprising: Owned fleet of 1,124 24 years Executed 100+ • Intra-port Tr

  3. Slide 3: Key Financial Highlights (FY25)

    Key Financial Highlights (FY25) Revenue surged from ₹ 21,162.03 Lakhs in FY24 to ₹ 33,668.72 Lakhs in FY25 reflecting a 59.1% YoY growth. Profit after tax increased from ₹ 1,461.04 Lakhs in FY24 to ₹ 2,417.10 Lakhs in FY25, reflecting a 65.4% YoY growth. (In ₹ Lakhs except EPS) H2 FY25* ₹ 19,874.53

  4. Slide 4: Paradeep Parivahan: An Extensive Service Portfolio

    Paradeep Parivahan: An Extensive Service Portfolio Intra-Port Transportation Moving cargo from one plot to another within the port area, including transportation from a vessel to private and designated plots. Stevedoring Unloading of cargo from the vessel, undertaking all the documentation required

  5. Slide 5: Broad Reach throughout East Coast

    Broad Reach throughout East Coast Major Projects Undertaken Company offers comprehensive port services, including stevedoring, cargo handling, and crew transfer, with expertise in handling bulk materials at 3 major ports across India Haldia Port (West Bengal) JSW Odisha (Steel and Cement) Indian Oil

  6. Slide 6: Strategic Partnership With IFFCO - Paradeep Unit

    Strategic Partnership With IFFCO - Paradeep Unit Long-Term Partnership Nearly two-decade-long Paradeep’s pivotal relationship with IFFCO's Paradeep role in IFFCO’s unit, demonstrating sustained trust logistics and cargo and collaboration handling. Paradeep Core Services For IFFCO Paradeep Unit Cargo

  7. Slide 7: Machinery & Equipment: Empowering Projects With Own Fleet

    Machinery & Equipment: Empowering Projects With Own Fleet In-House Maintenance Dumper/Tipper/Hywa/Trailer A 24/7 dedicated maintenance team ensures preventive and breakdown maintenance, Vibrator Roller No. of Machinery: 115 minimizing downtime and improving operational efficiency. No. of Machinery:

  8. Slide 8: Industry Overview: Indian Ports & Shipping

    Industry Overview: Indian Ports & Shipping (In MMT) Cargo Handled At Major Ports Cargo Handled In Major Indian Ports 853 819 Traffic Handled at Major Ports between April to March 2025 is 784 853 Million Metric Tonnes (Paradip Handled 150 MMT, 17.62%) 699 704 720 672 Maritime Logistics Backbone of Tr

  9. Slide 9: Profit & Loss Statement

    Profit & Loss Statement (In ₹ Lakhs & Margins In %) Particulars FY25 FY24 H2 FY25 H1 FY25 Revenues 33,581.65 21,126.95 19,830.89 13,750.77 Other Income 87.07 35.08 43.65 43.43 Total Income 33,668.72 21,162.03 19,874.54 13,794.20 EBITDA 4,277.57 3,546.24 3,009.80 1,267.77 EBITDA Margin 12.74% 16.79%

  10. Slide 10: Key Financial Highlights

    Key Financial Highlights Total Income EBITDA PAT 4,500.00 4,277.57 2,417.10 4,000.00 2,300.00 3,546.24 3,500.00 33,668.72 1,800.00 3,000.00 2,676.89 2,479.00 1,461.04 2,500.00 20,280.84 21,162.03 1,300.00 18,869.10 2,000.00 1,500.00 800.00 754.09 1,000.00 529.69 500.00 300.00 0.00 FY22 FY23 FY24 FY2

  11. Slide 11: Service Wise Revenue Break-Up

    Service Wise Revenue Break-Up (In %) (In %) (In %) (In %) FY25 FY24 FY23 FY22 7.68 7.89 6.71 9.87 20.09 24.30 26.10 47.85 52.90 21.91 4.82 54.60 61.51 19.12 16.28 18.37 Intra Port Transportation Hiring Of Earth Moving Equipment Loading, Unloading & Rake Handling Other Service Contract Including Othe

  12. Slide 12: Key Business Updates

    Key Business Updates Started rake handling and other services at MESCO siding for our client. Secured a work order from IFFCO to transport Phospho Gypsum from their manufacturing units. Work orders as secured for construction of Fishing Harbor at Haripur and Namkhana, West Bengal. Work orders as sec

  13. Slide 13: Future Plans: Strategic Decisions for Exponential Growth

    Future Plans: Strategic Decisions for Exponential Growth Diversifying Business Operations Civil and maritime related construction, for which contracts have already been secured in West Bengal. Expanding Geographical Presence Company plans to participate in tender of Kolkata Port for allotment of aro

  14. Slide 14: Marquee Clients: Powering Growth & Innovation

    Marquee Clients: Powering Growth & Innovation Investor Presentation 14

  15. Slide 15: Visionary Leadership: Driving The Success

    Visionary Leadership: Driving The Success Mr. Khalid Khan Mr. Pravat Kumar Nandi Ms. Parbati Priya Nandi Mr. Ms. Afaque Bushra Khan Promoter & Managing Director Promoter & Executive Director Promoter & Executive Director Non-Executive DirectorDirector Experience: 23 years Experience: 20+ years Exper

  16. Slide 16: Thank You

    Thank You Paradeep Parivahan Limited Registered Office:- 204,OBC Building ,Bank Street Area, Paradip Port, Jagatsinghpur, Pin-754142, Odisha, India Tel. No : +91-67-2222 3416 Email: headoffice@paradeepparivahan.com Corporate Office:- A/29, Palaspalli, Near Airport, Bhubaneswar, Khordha, Pin-751020,

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