Yasho Industries Ltd. · NSE:YASHO
Yasho Industries — Q3 FY25 Earnings Presentation
18 slides from Yasho Industries's earnings presentation, Feb 11, 2025
Slide 1: Exchange covering letter for Investor Presentation Q3FY25
Date: February 11, 2025 To, To, BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, Plot No. C/1, G Block, Dalal Street, Fort, Bandra-Kurla Complex, Bandra (East), Mumbai – 400 001. Mumbai – 400 051. Scrip Code: 541167 Symbol: YASHO Dear Sir/ Madam, Sub: I
Slide 2: Investor Presentation February 2025
INVESTOR PRESENTATION February - 2025
Slide 3: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Yasho Industries Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any secu
Slide 4: Company Overview
4 INDUSTRIES COMPANY OVERVIEW
Slide 5: Business Overview
Business Overview Leading specialty and performance chemicals manufacturer Yasho Industries is a pioneer in specialty and fine chemicals manufacturing. Incorporated in 1985 by Mr. Vinod Jhaveri. Equipped with a dedicated research and development centre and state-of the-art manufacturing facilities,
Slide 6: Board of Directors
Board of Directors MR. VINOD JHAVERI MR. PARAG JHAVERI MR. YAYESH JHAVERI Chairman & Executive Director Managing Director & CEO Whole Time Director MR. ANURAG SURANA MR. U R BHAT DR. PRAKASH BHATE MRS. SUDHA NAVANDAR Non-Executive Independent Director Non-Executive Independent Director Non-Executive
Slide 7: Diversified portfolio of over 142 products
Diversified portfolio of over 142 products Consumer Division Industrial Division Applications Applications o Flavours and fragrances; personal care products - cosmetics & o Tyres, Automobile components, Conveyor belts, surgical gloves, toiletries latex gloves, condoms, balloons o Agro chemicals & Ph
Slide 8: Manufacturing Capabilities
Manufacturing Capabilities Total Manufacturing Capability 32,500 MT VAPI PAKHAJAN 12,500 MT 20,000 MT
Slide 9: Research & Development
Research & Development Certifications & Accreditation Research & Development Quality Control ISO Certification FSSC 22000 Certification As the cornerstone of our business, R&D is Research & Development & Quality Control is led by our promoters with active our core strength. YIL continues to invest i
Slide 10: Q3 & 9M FY25 Results Highlights
Q3 & 9M FY25 Results Highlights
Slide 11: Consolidated Income Statement – Q3FY25 and 9MFY25
Consolidated Income Statement – Q3FY25 and 9MFY25 (INR in Lac) 9M 9M Particulars Q3 FY25 Q3 FY24 Y-o-Y Q2 FY25 Y-o-Y FY 24 FY25 FY24 Revenue from Operations 14,891 13,002 14.5% 16,390 -9% 48,568 42,127 15.3% 59,356 Other Income 64 346 345 604 737 741 Total Revenue 14,956 13,348 16,735 49,173 42,864
Slide 12: Management Commentary on Results – Q3FY25 and 9MFY25
Management Commentary on Results –Q3FY25 and 9MFY25 Highlights of Q3FY25 and 9MFY25: ❖ Volumes have increased 8% for Q3FY25 and 18% for 9MFY25 ❖ Operating margins have improved due to better product mix and improved efficiencies. Outlook: ❖ We are confident that the new plant will start to operate a
Slide 13: Results Highlights (Q3FY25 and 9MFY25)
Results Highlights (Q3FY25 and 9MFY25) (INR in Lac) Total Revenue EBITDA PAT 42,864 49,173 7,576 8,269 3,999 16,735 14,956 2,590 3,148 2,752 13,348 1,354 490 -81 102 Q3 FY24 Q2 FY25 Q3 FY25 9MFY24 9MFY25 Q3 FY24 Q2 FY25 Q3 FY25 9MFY24 9MFY25 Q3 FY24 Q2 FY25 Q3 FY25 9MFY24 9MFY25 Gross Margin (%) EBI
Slide 14: Results Highlights (Q3FY25 and 9MFY25)
Results Highlights (Q3FY25 and 9MFY25) Category-wise Revenue Breakup Geography-wise Revenue Breakup Industrial Chemicals Consumer Chemicals International Domestic Q3FY25 11,791 3,108 Q3FY25 9,821 5,077 Q3FY24 11,350 1,666 Q3FY24 8,140 4,876 Category-wise Revenue Breakup Geography-wise Revenue Breaku
Slide 15: Financial Performance
Financial Performance Total Revenue (Lac) Gross Profit 26,738 62,299 68,259 23,376 60,097 22,086 36,952 13,586 30,028 11,179 FY20 FY21 FY22 FY23 FY24 FY20 FY21 FY22 FY23 FY24 EBITDA (Rs. lac) & EBITDA Margin PAT (Rs. Lac) & PAT Margin 14.4% 16.4% 16.9% 18.7% 17.8% 4.0% 5.9% 8.5% 9.9% 9.6% 12,602 10,
Slide 16: Financial Performance
Financial Performance ROCE (%) ROE (%) Debt / Equity (x) 34.16 2.70 32.11 30.21 27.21 28.52 2.00 1.90 25.10 24.63 20.75 19.66 1.00 1.30 12.87 FY20 FY21 FY22 FY23 FY24 FY20 FY21 FY22 FY23 FY24 FY20 FY21 FY22 FY23 FY24 Fixed Asset Turnover (x) Net Working Capital Days Cash Flow from Operations (pre-ta
Slide 17: Shareholders Information
Shareholders Information Stock Information (as on 11th February, 2025) (As on 31st December 2024) Market Capitalization (₹) 2,286 Shareholding Pattern (%) 1.41% Shares Outstanding 11.4 mn. 0.28% Free Float 640 crs Symbol BSE / NSE 541167 / YASHO 26.38% Stock Performance Chart 71.92% Promoters Public
Slide 18: Contact details
Mr. Deepak Kaku Chief Financial Officer deepak@yashoindustries.com deepak@yashoindustries.com www.yashoindustries.com www.yashoindustries.com CIN – L74110MH1985PLC037900 Investor Relations: 541167 Mr. Bhavya Shah bhavya.shah@in.mpms.mufg.com bhavya.shah@in.mpms.mufg.com YASHO +91 80827 48577 YASHO:I