Kriti Industries (india) Ltd. · NSE:KRITI
Kriti Industries (india) — Q2/H1-FY25 Earnings Presentation
23 slides from Kriti Industries (india)'s earnings presentation, Nov 12, 2024
Slide 1: Regulation 30 - Earnings Presentation filing letter
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Slide 2: Earnings Presentation | Q2/H1-FY25
KRITI INDUSTRIES (INDIA) LIMITED EARNINGS PRESENTATION | Q2/H1-FY25
Slide 3: Company Overview
Company Overview Financial Highlights Kriti Industries (India) Ltd. (KIIL) was 8,666 incorporated in 1990 and got listed on BSE in 7,325 1994. 5,447 6.87% 3,745 The company is headquartered out of Indore, 7.16% 7.85% Madhya Pradesh, and the manufacturing 390 595 294 -78 facility is located at Pitham
Slide 4: Product Portfolio
Product Portfolio KIIL has transformed from a single screw extruder, for manufacturing polymer pipes and fittings company in a small shed, to a Largest Single location integrated fluid transmission products company both to retail and institutional business players. Agriculture Industrial Solutions B
Slide 5: Agriculture Segment
Agriculture Segment Volumes (MT) Revenue (INR Mn) 51,304 5,110 5,397 24% 44,222 4,160 29,204 28,032 2,873 76% Agriculture FY22 FY23 FY24 H1-FY25 FY22 FY23 FY24 H1-FY25 Growth Drivers • The global plastic pipe market is anticipated to grow at a CAGR of approximately 6.8% from 2024 to 2030, with the a
Slide 6: Industrial Segment
Industrial Segment 7% Volumes (MT) Revenue (INR Mn) 17,161 2,238 1,479 10,816 5,803 734 93% 2,059 274 Industrial FY22 FY23 FY24 H1-FY25 FY22 FY23 FY24 H1-FY25 Growth Drivers • India HDPE Pipes Market size for FTTx Industry was valued at USD 99.9 Mn in 2018, and is expected to reach USD 233.5 Mn by 2
Slide 7: Building Segment
Building Segment Volumes (MT) Revenue (INR Mn) 16% 7,190 1,032 736 4,110 4,410 598 497 2,616 84% Building FY22 FY23 FY24 H1-FY25 FY22 FY23 FY24 H1-FY25 Growth Drivers • Rapid urbanization, especially in regions like Asia-Pacific, is driving infrastructure projects that require reliable piping soluti
Slide 8: Manufacturing Facility
Manufacturing Facility KIIL has state-of- The plant is the Sector wise Superior The plant has Automated the-art facilities largest single- capacities: technology in various Material with 25 extrusion location polymer Extrusion & certifications compounding Agriculture lines for PVC pipe Injection inc
Slide 9: Distribution Network
Distribution Network The “Kasta” brand enjoys predominant share in Madhya Pradesh and strong presence in Rajasthan and Uttarakhand Maharashtra. Haryana Del hi Jaipur Uttar Pradesh Kriti has 490 dealers for its distribution of Agriculture, Rajasthan Lucknow micro-irrigation products and building prod
Slide 10: Key Strengths
Key Strengths Diversified Product Portfolio Strong Brand recall value Catering to Multiple Sectors Strong Governance Experienced Management Team Providing Customized Value Strong Footprint in Rural India Added Products Kriti Industries (India) Limited Earnings Presentation | 9
Slide 11: Key Financial Highlights
KEY FINANCIAL HIGHLIGHTS Kriti Industries (India) Limited Earnings Presentation | 10
Slide 12: Key Financial Highlights
Key Financial Highlights Q2-FY25 Consolidated Financial Highlights H1-FY25 Consolidated Financial Highlights Total Revenue INR 1,174 Mn Total Revenue INR 3,745 Mn EBITDA INR 51 Mn EBITDA INR 294 Mn EBITDA Margin 4.34% EBITDA Margin 7.85% Net Profit INR (36) Mn Net Profit INR 103 Mn PAT Margin (3.07)
Slide 13: Q2/H1-FY25 Operational Highlights
Q2/H1-FY25 Operational Highlights Q2-FY25 Operational Highlights • Agriculture business registered 18% Y-o-Y growth in Q2-FY25. • Building Products registered 25% Y-o-Y growth in Q2-FY25 H1-FY25 Operational Highlights • Agriculture business has registered an 13% year-on-year growth in H1- FY25. • Bu
Slide 14: Quarterly Segmental Highlights
Quarterly Segmental Highlights Agricultural Products Revenue (In Mn) Industrial Solutions Revenue (In Mn) Building Products Revenue (In Mn) 2,093 435 305 799 816 263 260 174 98 Q2-FY24 Q1-FY25 Q2-FY25 Q2-FY24 Q1-FY25 Q2-FY25 Q2-FY24 Q1-FY25 Q2-FY25 Agricultural Products Sales Volume (in MT) Industri
Slide 15: Half Yearly Segmental Highlights
Half Yearly Segmental Highlights Agricultural Products Revenue (In Mn) Industrial Solutions Revenue (In Mn) Building Products Revenue (In Mn) 2,873 2,664 1,123 598 505 274 H1-FY24 H1-FY25 H1-FY24 H1-FY25 H1-FY24 H1-FY25 Agricultural Products Sales Volume (in MT) Industrial Solutions Sales Volume (in
Slide 16: Quarterly Consolidated Financial Performance
Quarterly Consolidated Financial Performance Particulars (In Mn) Q2-FY25 Q2-FY24 Y-o-Y Q1-FY25 Q-o-Q Operational Income 1,174 1,497 (21.6)% 2,572 (54.4)% Total Expenses 1,123 1,393 (19.4)% 2,329 (51.8)% EBITDA 51 104 (51.0)% 243 (79.0)% EBITDA Margin (%) 4.34% 6.95% (261) Bps 9.45% (511) Bps Other I
Slide 17: Half Yearly Consolidated Financial Performance
Half Yearly Consolidated Financial Performance Particulars (In Mn) H1-FY25 H1-FY24 Y-O-Y Operational Income 3,745 4,292 (12.7)% Total Expenses 3,451 4,014 (14.0)% EBITDA 294 278 5.8% EBITDA Margin (%) 7.85% 6.48% 137 Bps Other Income 20 10 100.0% Depreciation 67 58 15.5% Finance Cost 114 94 21.3% Pr
Slide 18: Historical Consolidated Income Statement (IndAS)
Historical Consolidated Income Statement (IndAS) Particulars (In Mn) FY22 FY23 FY24 H1-FY25 Operational Income 5,447 7,325 8,666 3,745 Total Expenses 5,057 7,403 8,071 3,451 EBITDA 390 (78) 595 294 EBITDA Margin (%) 7.16% NA 6.87% 7.85% Other Income 13 35 34 20 Depreciation 81 91 120 67 Finance Cost
Slide 19: Historical Consolidated Balance Sheet (IndAS)
Historical Consolidated Balance Sheet (IndAS) Particulars (INR Mn) FY23 FY24 H1-FY25 Particulars (INR Mn) FY23 FY24 H1-FY25 EQUITIES & LIABILITIES ASSETS Equity Non Current Assets Equity Share Capital 50 50 50 Property, Plant & Equipment 1,235 1,553 1,536 Other Equity 1,251 1,467 1,933 Capital Work-
Slide 20: Consolidated Financial Highlights
Consolidated Financial Highlights Revenue From Operations (INR Mn) EBITDA (In INR Mn) & EBITDA Margins (%) Net Profit (In INR Mn) & PAT Margins (%) 595 8,666 219 7,325 199 390 2.53% 2.75% 5,447 3.65% 294 103 3,745 7.16% 7.85% 6.87% FY22 FY23 FY24 H1-FY25 -1.06% FY22 FY23 FY24 H1-FY25 FY22 FY23 FY24
Slide 21: Capital Market Information
Capital Market Information 1 Year Stock Performance (upto 30th September, 2024) 200% 150% 100% 50% 0% -50% Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24 Kriti Sensex Price Data (as on 30 th September, 2024) INR Shareholding Pattern as on 30th September, 2024 Fac
Slide 22: Disclaimer
Disclaimer Kriti Industries (India) Limited 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 opinions contained in this presentation. Such information and opinions are in a
Slide 23: Thank You
THANK YOU Kriti Industries (India) Limited Earnings Presentation | 22
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