Slide 1: PCBL Limited Investor Update Q1 FY25
PCBL Limited Investor Update Q1 FY25
Slide 2: RP-Sanjiv Goenka Group
RP-Sanjiv Goenka Group Too Yumm is a , Committed to powering millions of Indian homes captivating consumers with its and businesses with reliable electricity through its . Group turnover of Playing in the category with brands like ~US$4.4 Bn* Naturali and Within Beauty. Inspiring communities, unite
Slide 3: PCBL - A National Leader and Global Player
Manufacturing Presence PCBL- A National Leader and Global Player India's largest & world's 7th Robust product portfolio with largest Carbon Black Company customized offerings for tyres, with strong presence in specialty performance chemicals and specialty chemical chemicals with a ‘Waste to Wealth’
Slide 4: Touching Lives In More Ways Than One
Touching Lives In More Ways Than One Conveyor Electric Print Camera Auto Battery Camera Water Tyre Hoses Ink Textile Detergent Oil & Gas Belt Wire Ink Body Parts Films Treatment Fabric Rubber Black Specialty Black Water Specialty Chemicals Key Customers 4
Slide 5: Applications-1/2
Applications-1/2 Core Portfolio Tyre & Performance Chemicals Technical & Moulded Rubber Goods Specialty Chemicals 5 PCBL Q1FY25 Investor Presentation
Slide 6: Applications-2/2
Applications-2/2 New Portfolio Phosphonates Biodegradable chelating agents Polymers MethyleneBis (Thiocayanate) (MBT) Acetyl Chloride 6 PCBL Q1FY25 Investor Presentation
Slide 7: Summary of Consolidated Performance for the Quarter ended June 30, 2024
Summary of Consolidated Performance for the Quarter ended June 30, 2024 2,144 1,929 369 332 1,348 214 Q1 FY24 Q4 FY24 Q1 FY25 Q1 FY24 Q4 FY24 Q1 FY25 1,53,918 1,80 ,000 1,80 ,000 1,60 ,000 1,42,544 1,60 ,000 15,458 15,671 1,40 ,000 1,23,086 1,40 ,000 1,20 ,000 +55% YoY 1,20 ,000 11,780 1,00 ,000 40,
Slide 8: Q1FY25 Key Highlights
Q1FY25 Key Highlights Consolidated revenue increased by 59% PCBL reported highest ever sales volume in Specialty Black sales volume jumped 33% to 15,671 YoY to Rs. 2,144 crs while EBITDA increased Q1FY25 at 1,53,918 MTPA as against MTPA in Q1FY25 as against 11,780 MTPA in by 72% YoY to Rs. 369 crs.
Slide 9: Operational Performance – Carbon Black
Operational Performance – Carbon Black Sales Volume Quarterly (MT) Sales volume (YOY) Power Generation, Sales & Net Realization (consolidated basis) 1,80 ,000 123086 130111 136108 142545 153918 6,00,000 1,60 ,000 5,31,850 Total 250 15,671 1,40 ,000 4,45,184 57,247 15,458 5,00,000 14,435 194 15,574 2
Slide 10: Aquapharm Overview
Aquapharm Overview Aquapharm Chemicals is a leading specialty water chemicals company focused on providing tailored solutions across consumer and industrial applications Rest of the Among top 3 producers Key applications across home World (RoW), Manufacturing Plants in care, industrial water (Ex-Chi
Slide 11: Overview of Key Consumer Segments
Overview of Key Consumer Segments Major Revenue Share (FY24) Key Products Segments Application A. Household, Industrial Phosphonates improves detergency by complexing hard water ions in household and industrial cleaning & Institutional cleaning Phosphonates, Polymers, applications. Used as scale i
Slide 12: Future Outlook
Future Outlook PCBL (TN) plant has reached near full capacity utilization. PCBL plans to reach capacity of 1 million MTPA Specialty Blacks expansion of 20,000 MTPA at within next two years. Mundra would be commissioned by the end of 2024. Brownfield expansion of TN facility by 90,000 MTPA Carbon Bla
Slide 13: Consolidated Financial Performance
Consolidated Financial Performance In ₹ Crs Q1 FY 2025 Q4 FY 2024 Q1 FY 2024 FY 2024 FY 2023 Revenue from Operations 2144 1929 1348 6420 5774 Other Income 10 23 4 37 41 Revenue from operations 2154 1952 1352 6457 5815 QoQ / YoY Growth % 10 17 (3) 11 32 Cost of Materials (including change in 1449 131
Slide 14: Cautionary Statement
Cautionary Statement Statement in this “ Investor Update” describing the Company’s objectives, projections, estimates, expectations or predictions may be “ forward looking statements” within the meaning of applicable securities law and regulations. Actual results could differ materially from those e
Slide 15: Numerous Legacies Continuous Growth
Numerous Legacies Continuous Growth THE WORLD’S NO.1 CELEBRITY MAGAZINE Years PCBL Q1FY25 Investor Presentation 15