Atul Limited · NSE:ATUL
Atul — Q3 FY2024-25 Earnings Presentation
24 slides from Atul's earnings presentation, Jan 24, 2025
Slide 1: Our endeavour: Endure, Enhance, Excel
Our endeavour Endure Enhance Excel January 24, 2025
Slide 2: Disclaimer
Disclaimer Atul Ltd (Atul) may, from time to time, make written and oral forward-looking statements, in addition to the statements contained in the filings of the Company with BSE Ltd and National Stock Exchange of India Ltd, and our reports to shareholders. The Company does not undertake to update
Slide 3: Chemicals and daily life
Chemicals and daily life More than 96% of all manufactured goods are directly enabled by chemistry Source: American Chemistry Council
Slide 4: Industries served
Industries served Agriculture Automobile Composites Construction Defense Dyestuff Electrical and Cosmetics Electronics Flavour Food Fragrance Glass Home care Paint and Paper Horticulture Coatings Soap and Personal care Pharmaceuticals Rubber Detergent Sport and Textile Tyre Wind energy Leisure
Slide 5: About Atul
About Atul founder first site economist Kasturbhai Lalbhai spread across 1,300 acres Balwantrai Mazumdar (1894 –1980) (1902 – 1981) three dreams … create wealth for rural India … generate employment on a large scale … make India self-reliant incorporation chemical engineer September 5, 1947 Siddhart
Slide 6: Profile
Profile several 1 st products manufactured 8 production first time sites in India 4,000 30 industries 88 countries customers 900 products | 100 MW 32 MLD 5 sales offices 400 formulations 140 brands abroad captive power effluent treatment plants
Slide 7: Entities
Entities Atul Bioscience Ltd Atul Brasil Quimicos Ltda DPD Ltd Atul China Ltd Atul Rajasthan Date Palms Ltd Atul Europe Ltd 4 Amal Ltd Atul Foundation Atul Club Atul Ltd Atul Ireland Ltd Rudolf Atul Chemicals Ltd Atul Middle-East FZ-LLC Atul Institute of Vocational Excellence Anaven LLP Valsad Insti
Slide 8: Sub-segments
Sub-segments Crop Protection Aromatics Pharmaceuticals – Retail Bulk Chemicals Polymers – and Colors Performance Intermediates Materials Crop Protection Polymers – Floras – Bulk Actives Retail
Slide 9: Joint ventures
Joint ventures *Atul Rajasthan Date Palms Ltd | ** Rudolf Atul Chemicals Ltd
Slide 10: Profit and loss (consolidated)
Profit and loss (consolidated) (` cr) Q3 Q2 Inc | (Dec) Q3 Inc | (Dec) 9m 9m Inc | (Dec) Particulars 24-25 24-25 (%) 23-24 (%) 24-25 23-24 (%) Revenue 1,417 1,393 2% 1,138 25% 4,132 3,514 18% EBIDTA 240 274 (12%) 166 45% 751 534 41% EBIDTA % 17% 19% (2%) 14% 3% 18% 15% 3% PBT 158 191 (17%) 105 50% 5
Slide 11: Balance Sheet (consolidated)
Balance Sheet (consolidated) (` cr) As on As on Particulars December 31, 2024 March 31, 2024 Fixed assets 2,963 3,052 • Non-current assets increased Other non-current assets 1,355 1,149 primarily due to a rise in the Total non-current assets 4,318 4,201 valuation of long-term Inventories 867 650 inv
Slide 12: Segment financials (consolidated)
Segment financials (consolidated) (` cr) Performance and Other Life Science Others Un-allocable Chemicals Chemicals Particulars Inc | 9m 9m Inc | (Dec) 9m 9m 9m 9m Inc | (Dec) 9m 9m Inc | (Dec) (Dec) 24-25 23-24 (%) 24-25 23-24 24-25 23-24 (%) 24-25 23-24 (%) (%) Revenue 2,827 2,425 17% 1,248 1,050
Slide 13: Atul diaries: Anti-dumping duty on Sulphur black
Atul diaries Anti-dumping duty on Sulphur black The Directorate General of Trade Remedies, Ministry of Commerce, Government of India, has imposed anti-dumping duty on imports of Sulphur black originating in or exported from China PR based on the joint application filed by Indian Sulphur black manufa
Slide 14: Atul diaries: ISO 20400:2017
Atul diaries ISO 20400:2017 Successfully completed the ISO 20400:2017 Sustainable Procurement certification audit, covering 70% of our total expenditure across direct and indirect spend
Slide 15: Accolade: Supply chain champion
Accolade Supply chain champion Secured 6th position amongst the top 15 supply chain champions in chemical sector in the ISCM Supply Chain ranking 2024
Slide 16: Exhibition
Exhibition Agra Middle East 2024 India Chem 2024 DPD Ltd, UK participated in Agra Middle East 2024, Team Atul participated in India Chem 2024, in in Dubai from October 7 to 8, 2024 Mumbai from October 17 to 19, 2024
Slide 17: Exhibition
Exhibition ZDHC Roadmap to Zero Programme Technical Conference CPHI and PMEC 2024 Colors business and RACL team Aromatics, Bulk Chemicals and Intermediates and participated in ZDHC Roadmap to Zero Pharmaceuticals businesses participated in CPHI Programme Technical Conference in and PMEC India organi
Slide 18: Exhibition
Exhibition Shoetech Footwear and Meet at Agra 2024 Components Expo 2024 PO-Retail business participated in Meet at Agra Polymers – Retail business participated in exhibition from November 8 to 10, 2024 Shoetech Footwear and Components Expo 2024 in Mumbai from December 18-19, 2024
Slide 19: Serving the society: Education, Empowerment
Serving the society Education Empowerment Atul Adhyapikas organised summer camps for Atul Uttara created 69 self-help groups engaging children, benefiting 2,896 students
Slide 20: Serving the society: Health, Relief
Serving the society Health Relief Conducted 45 eye camps in Valsad and Constructed a community toilet at brick Ankleshwar, reaching out to 13,998 beneficiaries kiln sight, Bhaagdawada
Slide 21: Serving the society: Infrastructure, Conservation
Serving the society Infrastructure Conservation Renovated Ulhas playground | Kalyani Shala Planted 26,000 mangroves across 100 hectares Balamandir and primary section of land in the Bhagod and Magod Dungari coastal belt of Valsad.
Slide 22: Our brands
insecticides herbicides Our brands fungicides bio-stimulants
Slide 23: Our brands
Our brands 4m (== synthetic rubber and PU adhesives C
Slide 24: Contact us
ee Contact us LE , o> Website ‘in LinkedIn Cf) Facebook www.atul.co.in www.linkedin.com/company/atul-limited www facebook.com/AtulLimited Atul Ltd Atul 396 020, Gujarat India investors@atul.co.in | (+91 2632) 230000