Pcbl Chemical Limited · NSE:PCBL
Pcbl Chemical — Q4 FY25 Earnings Presentation
16 slides from Pcbl Chemical's earnings presentation, Apr 29, 2025
Slide 1: Intimation of Investor Update Q4 FY25 to stock exchanges
29th April, 2025 The Manager, The General Manager, Listing Department, Department of Corporate Services, National Stock Exchange of India Ltd, BSE Ltd., Exchange Plaza, 1st Floor, New Trading Ring, Plot No. – C – 1, G Block, Rotunda Building, Bandra – Kurla Complex, P.J. Towers, Bandra (East), Dalal
Slide 2: Investor Update Q4 FY25
Investor Update Q4 FY25
Slide 3: RPSG group: Building a diversified conglomerate
RPSG group: Building a diversified conglomerate Power Group turnover of ₹ 36,509 Cr. IT-Enabled Services (~ US$4.4 Bn) Chemicals EBITDA of Asset base of Media & Entertainment ₹ 7,122 Cr. > ₹ 60,590 Cr. (~US$855 Mn) (US$7.3 Bn) FMCG Over 1.1 Million Shareholders Consumer & Retail One of India’s New
Slide 4: PCBL Chemical - A Global Specialty Chemical Player
PCBL Chemical- A Global Specialty Chemical Player Rubber Black &Specialty Blacks Water Treatment, Detergents and Oil & Gas Chemicals Battery Chemicals India's largest & world's 7th largest Among top 3 producers of Nano-silicon - Advanced carbon black producer with a capacity phosphonates globally -
Slide 5: Diversified Product Portfolio
Diversified Product Portfolio 14% 25% 38% Volume share(%)-FY25 Key Customers PCBL Chemical Q4FY25 Investor Presentation 4
Slide 6: Strategically located plants provides competitive advantage
Strategically located plants provides competitive advantage Aquapharm Chemicals PCBL Chemical India, 34% PCBL Manufacturing unit Global, 37% Mundra Gujarat Aquapharm Manufacturing unit Rs. 8,404 Crs Rs. 1,431 Crs India, 63% Global, 66% Durgapur West Bengal Mahad & Pirangut Maharashtra Vadodara PCBL
Slide 7: Aquapharm Chemical - Key Product Portfolio & its Diverse Applications
Aquapharm Chemical- Key Product Portfolio & its Diverse Applications Major Revenue Segments Share (FY25) Key Products Application A. Household, Industrial Phosphonates improve detergency in household and industrial cleaning & Institutional cleaning Phosphonates, Acts as scale inhibitors Polymers
Slide 8: Nanovace - Powering the Future of Battery Innovation
Nanovace - Powering the Future of Battery Innovation An IP-led, innovation-driven technology addressing key challenges in battery Performance, Cost and Sustainability — empowering a new wave of EV adoption World’s First Unique Technology Platform Conversion of Silicon precursors to battery grade Nan
Slide 9: Summary of Consolidated Performance for the Quarter ended March 31, 2025
Summary of Consolidated Performance for the Quarter ended March 31, 2025 2,087 332 317 1,929 Q4FY24 Q4FY25 Q4FY24 Q4FY25 1,42,544 1,50,152 15,458 15,372 54,280 63,415 88,264 86,737 Q4FY24 Q4FY25 Q4FY24 Q4FY25 Domestic Export 88 PCBL Chemical Q4FY25 Investor Presentation
Slide 10: Summary of Consolidated Performance for the year ended Mar 31, 2025
Summary of Consolidated Performance for the year ended Mar 31, 2025 8,404 1,384 6,420 1,074 FY24 FY25 FY24 FY25 62,450 5,31,849 5,96,262 2,00,608 2,44,500 57,247 3,31,241 3,51,761 FY24 FY25 Domestic Export FY24 FY25 99 PCBL Chemical Q4FY25 Investor Presentation
Slide 11: Q4FY25 & FY25 Key Highlights
Q4FY25 & FY25 Key Highlights During FY25, PCBL Chemical Ltd. reported highest In FY25, consolidated revenue from operations PCBL reported a 5% YoY growth in sales volume to ever (a) EBITDA, (b) Carbon Black sales volume, increased by 31% YoY to Rs. 8,404 crore from 1,50,152 MT in Q4FY25 as compared
Slide 12: Operational Performance
Operational Performance Sales Volume (MT) (Yearly) Power Generation & Sales (MU) Sales Volume (MT) (Quarterly) 5,96,262 738 1,50,152 5,31,849 671 1,42,544 62,450 15,372 57,247 15,458 1,85,655 436 44,700 1,48,038 408 44,846 90,080 3,26,565 3,48,157 82,241 FY24 FY25 Units Generated Units Sold Q4FY24 Q
Slide 13: Future Outlook
Future Outlook The demand for speciality products continues to be resilient. Plan to cross 1 million MTPA carbon black Brownfield capacity expansion of PCBL(TN) facility by The end demand of carbon black from masterbatch, paints, inks capacity by FY28. 90,000 MTPA Carbon Black and 12 MW Green Power.
Slide 14: Consolidated Financial Performance
Consolidated Financial Performance Income Statement (In ₹ Crs) Q4 FY25 Q3 FY25 Q4 FY24 FY 2025 FY 2024 Revenue from Operations 2,087 2,010 1,929 8,404 6,420 Other Income 20 11 23 47 37 Revenue from operations 2,107 2,021 1,952 8,452 6,457 YoY Growth % 8% 21% 17% 31% 11% Cost of Materials (including
Slide 15: Consolidated Balance Sheet and Cash Flow Statement
Consolidated Balance Sheet and Cash Flow Statement Balance Sheet (In ₹ Crs) 31-Mar-25 31-Mar-24 Cash Flow Statement (In ₹ Crs) 31-Mar-25 31-Mar-24 Equity And Liabilities Cash Flow from Operating Activities Profit Before Tax 577 676 Equity Share Capital 38 38 Adjustment: Non-Cash and Other Income / (
Slide 16: Cautionary Statement
Cautionary Statement Statement in this “ Investor Update” describing the Company’s objectives, projections, estimates, expectations or predictions may be “ forward looking statements” within the meaning of applicable securities law and regulations. Actual results could differ materially from those e