Pokarna Limited · NSE:POKARNA
Pokarna — Q1 FY25 Earnings Presentation
18 slides from Pokarna's earnings presentation, Aug 13, 2024
Slide 1: Exchange cover letter: Presentation to Investors/Analysts
Date: August 13, 2024 BSE Limited, National Stock Exchange of India Ltd., Phiroze Jeebhoy Towers, Exchange Plaza, C-1, Block G, Dalal Street, Fort Bandra Kurla Complex, Bandra (E) Mumbai – 400001 Mumbai- 400 051 Scrip Code: 532486 Symbol: POKARNA Dear Sirs, Presentation to Investors/Analysts We forw
Slide 2: Q1FY25 Results Presentation
Q1FY25 Results Presentation
Slide 3: Table of Content and Safe Harbor
Table of Content Safe Harbor No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or Financial Highlights 3 opinions contained in this presentation. Such information and opinions
Slide 4: Financial Highlights
) POKARNA LIMITED India’s No. 1 granite company Financial Highlights
Slide 5: Business and environment overview
Business and environment overview • The US residential remodeling sector continues to experience strain as inflation and future uncertainties lead consumers to delay major discretionary purchases. • We are focusing on managing the aspects of our business within our control, such as working on launch
Slide 6: Consolidated Financials Rs. In Cr
Consolidated Financials Rs. In Cr Particulars Q1FY25 Q1FY24 % Q4FY24 % Revenues 193 162 19% 162 19% EBITDA 66 49 35% 44 50% Margins (%) 34 30 +400 bps 27 +700 bps Depreciation 12 12 - 11 1.65% Interest 9 10 -9.54% 9 - PAT 33 18 84.65% 15.5 113.35% Margins (%) 17 11 +600 bps 10 +700 bps 5
Slide 7: Segmental Performance
) POKARNA LIMITED India’s No. 1 granite company Segmental Performance
Slide 8: Segmental Performance: Granite and Quartz Surfaces
Segmental Performance 17 6 6 3 Granite -0.76 -2 - Granite: Focusing on the quarrying business to navigate the present challenging conditions. Our Q1FY24 Q4FY24 Q1FY25 efforts are directed towards getting the division back on the profitability track in FY 25 - Apparel: In the meeting held on 23rd Mar
Slide 9: Key Developments
) POKARNA LIMITED India’s No. 1 granite company Key Developments
Slide 10: Enhancing Brand visibility
Enhancing Brand visibility 9
Slide 11: Key Strengths & Capabilities
Key Strengths & Capabilities
Slide 12: Key Strengths & Capabilities
Key Strengths & Capabilities Quartz Experienced leadership team with significant tenure and track record. State of art production facilities and continued focus on R&D Comprehensively serving through private label products and Quantra brand Laser-focused on operational excellence Focused o
Slide 13: Company Overview
) POKARNA LIMITED India’s No. 1 granite company Company Overview
Slide 14: Business Overview
Business Overview 30 2 2 Years of Experience State of the art Granite State of the art Quartz Mfg. units in Telangana Mfg. units in Telangana and Andhra Pradesh 1* 10+ 20+ State of the art Apparel Captive Quarries located in Countries of Presence Mfg. unit in Telangana. Andhra Pradesh, *Discontinued
Slide 15: Granite
Granite State-of-the-art Manufacturing Facilities Backward Integrated – Sourcing majority of raw Fully automated production line – Cutting edge material from captive quarries. technology armed with fully computer-controlled high speed polishing lines transforms granite from its crude Captive q
Slide 16: Quartz Surfaces
Quartz Surfaces Pokarna Engineered Stone Limited (PESL) – wholly State-of-the-art Manufacturing Facilities owned subsidiary of Pokarna Ltd., is India’s largest manufacturer and exporter of quartz surfaces. Two state-of-the-art Manufacturing units Global Demand – Products exported across variou
Slide 17: Consolidated Financial Performance
Consolidated Financial Performance Revenues (Rs.cr) EBITDA (Rs.cr) Margins (%) 725 688 650 32 35 25 30 28 221 182 181 394 136 295 88 FY20 FY21 FY22 FY23 FY24 FY20 FY21 FY22 FY23 FY24 PAT (Rs.cr) Net worth (Rs.cr) 87 78 592 71 66 507 443 339 366 28 FY20 FY21 FY22 FY23 FY24 FY20 FY21 FY22 FY23 FY24 16
Slide 18: Investor Contacts
Investor Contacts For more information about us, please visit www.pokarna.com or contact: M.Viswanatha Reddy Gavin Desa / Suraj Digawalekar Pokarna Limited CDR India 105, 1st Floor, Surya Towers, S. P. Road, Tel: +91 22 6645 1237 / 1219 Secunderabad, Telangana – 500003 Fax: +91 22 6645 1213 Tel: +91