Platinum Industries Limited · NSE:PLATIND
Platinum Industries — H1 FY2025 Earnings Presentation
15 slides from Platinum Industries's earnings presentation, Nov 15, 2024
Slide 1: Regulation 30 announcement to stock exchanges
Date: November 15, 2024 To, To, Listing Department Listing Department National Stock Exchange of India Limited BSE Limited (“BSE”) (“NSE”) Department of Corporate Services Exchange Plaza, C-1 Block G, Bandra Kurla Phiroze Jeejeebhoy Towers, Complex Bandra [E], Mumbai – 400051 Dalal Street, Fort, Mum
Slide 2: Accelerating Sustainable Growth: Investor Presentation Q2 & H1 FY25
Accelerating Sustainable Growth Investor Presentation Q2 & H1 FY25 empowering Platinum Industries Limited progress: www.platinumindustriesltd.com Innovation, Sustainability, and Global Expansion
Slide 3: Forward Looking Statements
Forward Looking Statements This presentation and the following discussion may contain “forward looking statements” by “Platinum Platinum Industries Limited www.platinumindustriesltd.com Industries Limited” that are not historical in nature. Such forward-looking statements are subject to certain risk
Slide 4: Why Platinum Industries? Investment Rationale
Why Platinum Industries? Investment Rationale Platinum Industries Limited 03 www.platinumindustriesltd.com
Slide 5: Leveraging Market Leadership & Innovation: Progressive Mindset since 2016
Section: Leveraging Market Leadership & Innovation With a Progressive Mindset since 2016 Converted from LLP to Private Limited Company Incorporated as LLP and started the production of Started production of Set up of Research & Started production of Started production of lead and non-lead based CPVC
Slide 6: Fully integrated Business Model
Section: Leveraging Market Leadership & Innovation Through a fully integrated Business Model Platinum Industries Limited www.platinumindustriesltd.com 05
Slide 7: Now, at the Cusp Of Quantum Growth
Section: Leveraging Market Leadership & Innovation Now, at the Cusp Of Quantum Growth. IPO Success: In March 2024, Platinum Industries Ltd. successfully listed itself as a premier, multi-product company in the specialty chemicals sector. Core Expertise: Focused on PVC and CPVC additives, metal soaps
Slide 8: Q2 H1 FY2025 Performance Update
Q2 H1 FY2025 Performance Update Platinum Industries Limited 07 www.platinumindustriesltd.com
Slide 9: Financial Performance Highlights
Section: Q2 & H1 FY2025 Financial Performance Highlights • Revenue Growth: Revenue from operations increased significantly by 63.59% YoY for Q2 and by 64.7% YoY for H1, indicating a substantial expansion in operational activity. • Gross Profit: Despite increased revenue, gross profit growth was more
Slide 10: Key Financials (Consolidated)
Section: Q2 & H1 FY2025 Key Financials ( C o n s o l i d a t e d ) Revenue & Gross Margin EBITDA & EBITDA Margin PAT & PAT Margin (₹ million) (₹ million) (₹ million) 161.88 145.26 996.35 150.90 63.59% -6.78%* 26.97% Q2 FY25 114.41 609.05 40.97% 29.89% 26.58% 15.15% 18.61% 13.80% Platinum Industries
Slide 11: Key Ratios (Consolidated)
Section: Q2 & H1 FY2025 Key Ratios ( C o n s o l i d a t e d ) EPS (₹) ROE (%) 7 10.00% 8.89% 5.79 -16.75% 265 bps 6 4.82 8.00% 5 6.24% 4 6.00% 3 4.00% 2 2.00% 1 0 0.00% Mar-24. Sep-24. Mar-24. Sep-24. Platinum Industries Limited www.platinumindustriesltd.com Mar-24. Sep-24. Mar-24. Sep-24. Debt to
Slide 12: Working Capital Update
Section: Q2 & H1 FY2025 Working Capital Update 62 61 61 60 59 57 53 52 50 43 41 39 33 32 28 27 Platinum Industries Limited www.platinumindustriesltd.com Account Payable (Days) Collection Period (Days) Inventory (Days) Net Working Capital (Days) FY 2021-22 62 61 28 27 FY 2022-23 50 61 41 52 FY 2023-2
Slide 13: Standalone Financials
Section: Q2 & H1 FY2025 Standalone (₹ in millions) Particulars Q2 FY25 Q2 FY24 % Change H1 FY25 H1 FY24 % Change Revenue From Operation 782.50 595.86 31.32% 1641.57 1198.14 37.01% COGS 518.47 353.78 46.55% 1064.26 709.22 50.06% Gross Profit 264.03 242.08 9.07% 577.31 488.92 18.08% Gross Margin % 33.
Slide 14: Consolidated Financials
Section: Q2 & H1 FY2025 Consolidated (₹ in millions) Particulars Q2 FY25 Q2 FY24 % Change H1 FY25 H1 FY24 % Change Revenue From Operation 996.35 609.05 63.59% 2,022.90 1,228.21 64.70% COGS 698.51 359.53 94.28% 1,385.51 724.01 91.37% Gross Profit 297.83 249.52 19.37% 637.39 504.20 26.42% Gross Margin
Slide 15: Thank You
Bhagyashree Mallawat Company Secretary, Platinum Industries Limited cs@platinumindustriesltd.com Manoj Saha Director, Dickenson platinum@dickensonworld.com Platinum Industries Limited www.platinumindustriesltd.com Thank You. empowering progress: Innovation, Sustainability, and Global Expansion 14
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