Ig Petrochemicals Ltd. · NSE:IGPL
Ig Petrochemicals — Q3 FY2025 Earnings Presentation
19 slides from Ig Petrochemicals's earnings presentation, Feb 14, 2025
Slide 1: Regulation 30 cover letter to exchanges
14th February, 2025 SECT/1042 BSE Limited The National Stock Exchange of India Ltd. Corporate Relationship Department Exchange Plaza 1st Floor, P J Towers Bandra Kurla Complex Dalal Street Bandra (East) Mumbai - 400 001 Mumbai – 400 051 Scrip Code: 500199 Scrip Code: IGPL Dear Sir, Sub: Investor Pre
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 I G Petrochemicals 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 se
Slide 4: Index
Index Sr No. Details 1 Company Overview 2 Performance Highlights 3 Business Overview 4 Product Portfolio 5 Sustainability & CSR 6 Board & Management 3
Slide 5: Company Overview (1/2)
Company Overview (1/2) • IGPL is the largest manufacturer of Phthalic Anhydride (PAN) in India and ranks second globally. It is one of the most cost-efficient producers of PAN globally and commands more over 50% market share in India. • Over the years, it has diversified its product portfolio with t
Slide 6: Company Overview (2/2)
Company Overview (2/2) Vision Certified ISO 9001:2015 for Quality Management Systems and ISO 14001:2015 for Environment Management Systems To be a well-diversified chemicals company with a leadership position in Phthalic Anhydride Industry Initiated 5S and process safety management Mission To consis
Slide 7: Performance Highlights : Q3 & 9M FY25
Performance Highlights : Q3 & 9M FY25 Particulars (Rs in Crs) Unaudited Q3 – FY 2024-25 Unaudited Q3 – FY 2023-24 Standalone Standalone Net Sales 567 495 EBITDA 54 0.7 EBITDA % 9.6% 0.1% PBT 35 (20) PAT 28 (15) EPS* 9.01 (4.95) Key Highlights • Total revenue for the quarter stood at Rs 567 Crs, the
Slide 8: Profit & Loss Statement
Profit & Loss Statement Particulars (Rs. Crs) Q3 FY25 Q3 FY24 Q2 FY25 9M FY25 9M FY24 FY 24 Total Revenue^ 566.7 494.7 587.5 1,748.9 1,566.4 2,129.8 Raw Material 443.3 431.0 441.9 1,338.1 1,274.5 1,733.8 Employee Expenses 24.0 18.6 23.3 70.2 60.0 81.2 Other Expenses 45.1 44.4 53.5 146.0 131.4 178.8
Slide 9: Financial Trends
Financial Trends Total Revenue ^ (Rs. Crs) EBITDA (Rs. Crs) PAT (Rs. Crs) 2,375 2,130 1,892 416 267 1,749 340 303 190 200 1,128 195 136 91 40 FY21 FY22 FY23 FY24 9MFY25 FY21 FY22 FY23 FY24 9M FY25 FY21 FY22 FY23 FY24 9M FY25 EBITDA Margin (%) PAT Margin (%) 27% 22% 17% 14% 14% 11% 8% 6% 5% 2% FY21 F
Slide 10: Business Overview
Business Overview PAN is a versatile intermediate in organic chemistry and a downstream product of a basic petrochemical, Orthoxylene (Ox). It is used as an intermediate to produce Plasticizers, Unsaturated Polyster Resins, and Alkyd Resins & Polyols. It finds application in both consumer durables t
Slide 11: Product Portfolio
Product Portfolio IGPL has five state of the art plants located at MIDC, Taloja in Raigad District, Maharashtra with proximity to the chemical belt in Western India and ports with an upcoming Advance Plasticizer plant at the same location. PHTHALIC ANHYDRIDE (PAN) • PAN is a white crystalline solid
Slide 12: Forward Integration
Forward Integration Setting up Compressed Biogas (CBG) plant to explore the existing and upcoming opportunities in India Exploring Other Downstream Chemistries Setting-up of Advance Plasticizer plant downstream products of PAN Targeting to generate upto ~30% revenue from non-PAN business in the comi
Slide 13: Led by Stable Demand
Led by Stable Demand Paints & Resins Plasticizers Specialty Chemicals Medical Device Synthetic Leather Lubricants Building & Cables & Wires Construction Packaging Films Personal Care Perfumes & Fragrance Construction Sustainable Growth Infrastructure Development Make in India Push Increase in Consum
Slide 14: Key Strengths & Credentials
Key Strengths & Credentials Key Strengths Key Certificates ֍ Unique Position: Market Leader with over ~50% of the share in India. ֍ Capacity Utilized : High capacity utilization with annual contract for its sales to Indian customers. ֍ Recovery Process: Steam generated from processes is utilized eff
Slide 15: Sustainability : Commitment to a Better Future
Sustainability : Commitment to a Better Future Set up of roof top Solar Electric Panel to reduce dependence on MSEB Grid ~ promoting Green Energy in Plant Operations. Various Initiatives undertaken for the conservation of key resources like recycling of wastewater used in cooling towers. Overall Wat
Slide 16: CSR Initiatives
CSR Initiatives Association with Saraswati Shishu Mandir Trust for the construction of School in Vrindavan which was named after the Co-founder of the Company Late Shri Shyam Sunder Dhanuka. The school was completed during the year and started functioning in early 2023 for pre-primary and primary se
Slide 17: Board Of Directors
Board Of Directors Shri M M Dhanuka ( w.e.f. 14th February, 2025) Shri Nikunj Dhanuka Chairman Emeritus Chairman and Managing Director (Designate) Background : B.E. (Chem) and a founder member of the Company along Background : Associated with the Company since 1998 and has played an with his brother
Slide 18: Leadership Team
Leadership Team Shri Sagar Jadhav Shri Pramod Bhandari Executive Director Chief Financial Officer Background : B.E. Chemical from Pune University and has Background : Member of ICAI and ICSI with over 20 years of more than 28 years of experience in management of Chemical extensive experience in all
Slide 19: Thank You
For further information, please contact Thank I G Petrochemicals Ltd CIN: L51496GA1988PLC000915 You Mr. Pramod Bhandari – CFO / Ms. Preeti Maurya – Sr. Finance Manager Email - pbhandari@igpetro.com / pmaurya@igpetro.com www.igpetro.com Strategic Growth Advisors Pvt. Ltd. CIN - U74140MH2010PTC204285