Premier Explosives Limited · NSE:PREMEXPLN
Premier Explosives — Q3 FY2025 Earnings Presentation
23 slides from Premier Explosives's earnings presentation, Feb 13, 2025
Slide 1: Premier Explosives Limited exchange filing letter
~GE"'~~,. ~ Premier ~ 01'", ,~' I \~~ ~NV'GLJ Explosives '~("OO1.""/ MGMT. SYS. AvA C0[4 limited ~:~tl February 13, 2025 To To The General Manager The Vice President, Department of Corporate Relations Listing Department BSE Limited The National Stock Exchange of India Sir Phiroze Jeejeebhoy Towers,
Slide 2: Igniting Flares Propelling Excellence - Investor Presentation Q3 & 9MFY25
Igniting Flares Propelling Excellence Investor Presentation – Q3 & 9MFY25
Slide 3: Safe Harbour
Safe Harbour This presentation and the accompanying slides (the “Presentation”), which have been prepared by Premier Explosives 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 s
Slide 4: Table of Content
Table of Content 1 Key Highlights – Q3 & 9MFY25 2 Leading Manufacturer of High Energy Materials 3 Technological Capabilities 4 Growth Opportunity 3
Slide 5: Financial Highlights – Q3 & 9MFY25
Financial Highlights – Q3 & 9MFY25 Revenue (Rs Mn) EBITDA (Rs Mn) & Margin (%) PAT (Rs Mn) & Margin (%) Cash Profit (Rs Mn) Rs 1,659 Mn Rs 154 Mn Rs 92 Mn Rs 121 Mn Q3FY25 ▲ 272% YoY ▲ 216% YoY ▲ 450% YoY ▲ 155% YoY 9.3% Margin 5.5% Margin Rs 3,434 Mn Rs 484 Mn Rs 249 Mn Rs 334 Mn 9MFY25 ▲ 86% YoY ▲
Slide 6: Revenue Break up – Q3 & 9MFY25
Revenue Break up – Q3 & 9MFY25 Quarterly Yearly Standalone (Rs. Mn) Change Change Change Q3FY25 Q3FY24 Q2FY25 9MFY25 9MFY24 Y-o-Y (%) Q-o-Q (%) Y-o-Y (%) Bulk Explosives 208 216 154 -4% 35% 534 709 -25% Defence & Space 1,451 230 792 531% 83% 2,900 1,140 154% services Total 1,659 446 946 272% 75% 3,4
Slide 7: Strong Order Book of Rs. 7,393 Mn, ~2.7x of FY24 Revenue
Strong Order Book of Rs. 7,393 Mn, ~2.7x of FY24 Revenue Order Book (Rs. Mn) Segmental Split 4% 15% 9,647 81% 7,393 5,209 4,287 3,890 Services Explosives Defence Mar'21 Mar'22 Mar'23 Mar'24 Dec'24 • The only qualified Indian company for countermeasures also specializes in the export of fully assembl
Slide 8: Profit & Loss Highlights
Profit & Loss Highlights Standalone (Rs. Mn) Q3FY25 Q3FY24 Y-o-Y (%) Q2FY25 Q-o-Q (%) 9MFY25 9MFY24 Y-o-Y (%) Revenue from Operations 1,659.2 445.6 272.3% 946.0 75.4% 3,433.7 1,849.3 85.7% Cost of Raw Materials 1205.4 139.5 505.5 2051.9 681.0 Employee Benefit Expenses 153.3 137.2 154.0 458.1 424.2 O
Slide 9: Leading Manufacturer of High Energy Materials
Leading Manufacturer of High Energy Materials
Slide 10: Company Overview
Company Overview Premier Explosives Ltd (PEL) is engaged in the Business Segments: 15% manufacturing of Industrial Explosives and Detonators Revenue Break-up (9MFY25) for Mining & Infra industries and Defence & Space. Defence & Space It also undertakes operation and maintenance (O&M) Bulk Explosives
Slide 11: Commercial Explosives' Business Segment
Commercial Explosives’ Business Segment Manufacturing Diverse Range of Explosives…. …for Clients in Mining & Infrastructure Industries Bulk Explosives Cast Boosters Domestic Export to Countries Israel Greece Jordan Turkey Nepal Detonators Detonating Fuse Thailand Philippines Indonesia Cement Manufac
Slide 12: Defence & Space Business Segment
Defence & Space Business Segment Manufacturing Products across various segments…. Propellants Pyros Explosives Counter-measures* O&M Services Pyrogen Igniters Pyro Cartridges Cl – 20 Chaffs For Solid Propellant plant of ISRO at SHAR for 10 years from Jan’19 Case-bonded Propellants Pyro Actuators Hns
Slide 13: Manufacturing Facilities with High Focus on Safety
6 Manufacturing Facilities with High Focus on Safety Bulk Explosives Accessories & Defence Explosives • Singrauli (Madhya Pradesh) • Peddakandukur (Telangana) • Chandrapur (Maharashtra) Detonator, Detonating Fuse, Explosives • Godavarikhani (Telangana) Boosters , Pyro devices, Solid Propellants, • M
Slide 14: Industry Veteran at the Leadership…
Industry Veteran at the Leadership… Dr. A. N. Gupta, Non-Executive Chairman • Recipient of ‘Udyog Rattan Award’ & ‘Pickering and ISM Medal’ • Member of Society of Explosives Engineers, U.S.A, Ex-Chairman of Explosives Development Council and Fellow of High Energy Materials Society of India (HEMSI) S
Slide 15: …Along with a Strong Board of Directors
…Along with a Strong Board of Directors Dr. D K Nanda, Independent Director Dr. (Mrs.) Kailash Gupta, Non-Executive Director Expert in Mine Planning, Operation and Complete management of Doctor by profession and involved in various social and philanthropic mineral projects in Iron Ore, Diamond, Lime
Slide 16: Technological Capabilities
Technological Capabilities
Slide 17: High Impetus on Research & Development…
High Impetus on Research & Development… Collaboration with Gulbarga University, IIT Madras and BITS Pilani for research in high energy materials World’s 1st producer of NHN based detonators on commercial scale much safer and greener than traditional ASA. Developed Solid Propellants for various missi
Slide 18: …Contributing to India's Prestigious Missile Programs
…Contributing to India’s Prestigious Missile Programs Missile Type Stage Client End user PEL’s contribution Tactical, Indian Air Force and Indian Supplied 2500+ booster grains and Akash Production Bharat Dynamics Limited (BDL) Surface to Air Army 450+ sustainer grains Tactical, 100% requirements of
Slide 19: Growth Opportunity
Growth Opportunity Premier Explosives limited at
Slide 20: Building Company with Vision - 2030
Building Company with Vision - 2030 Capacity Leadership Expansion Capabilities Exports Enhancement Continue to be an Enhance Production Capacity Increased Participation Participate in Increase export Important Players in of High Explosive raw materials in Missile Integration Privatization of SSLV co
Slide 21: Enhancing Product Offering
Enhancing Product Offering for Indian Air Force Chaffs & Flares Air Target Imitators (for Air Defence & Indian Army Air-to-Air and Air-to-Surface Missiles Refurbishment of Missiles Canopy severance system for Indian Army Surface to Air Missiles UAVs, Drones, Loitering Missiles War-heads Anti-Personn
Slide 22: Defence : Opportunity landscape
Defence : Opportunity landscape Government enhances focus on “Make In India” in Defence • Defence Ministry puts ‘900+ Defence items’ under import embargo under ‘Atmanirbhar Bharat Programme’ • Defence Ministry estimates that contracts worth almost ‘Rs. 4 lakh crore’ to be given to domestic industry
Slide 23: Contact Us
Contact Us PREMIER EXPLOSIVES LIMITED STELLAR IR ADVISORS LIMITED Mr. Vijay Kumar (CFO) Ms. Pooja Sharma | Mr. Akhilesh Gandhi, CFA cfo@pelgel.com pooja.sharma@stellar-ir.com | akhilesh@stellar-ir.com ‘Premier House’, 11 Ishaq Colony, Near AOC Center, Secunderabad 500 015 A- 405, Kanakia Wall Street