Kriti Industries (india) Ltd. · NSE:KRITI
Kriti Industries (india) — Q4 FY2025 Earnings Presentation
23 slides from Kriti Industries (india)'s earnings presentation, May 22, 2025
Slide 1: Regulation 30 Earnings Presentation Cover Letter
KRITI INDUS -rA~------- ~/ ~ BRILLIANT SAPPHIRE, 801-804, 8th FLOOR, PLOT NO.1 0, SCHEME 78-II, VIJAY NAGAR, INDORE-452 010 (M.P.) INDIA. PHONE No.: (+91-731) 2719100. REGD. OFF.: "MEHTACHAMBERS", ~4, SIYAGANJ,INDORE - 452007 Phone: (+91-731) 2540963 E-mail: info@kritiindia.com Website: http://www.k
Slide 2: Kriti Industries Earnings Presentation Q4-FY25/FY25
KRITI INDUSTRIES (INDIA) LIMITED EARNINGS PRESENTATION | Q4-FY25/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 7,219 1994. 5,447 7.16% 6.87% The company is headquartered out of Indore, 3.93% Madhya Pradesh, and the manufacturing 390 595 284 facility is located at Pithampur,
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) 53,696 5,397 5,444 51,304 5,110 25% 44,222 4,160 29,204 75% Agriculture FY22 FY23 FY24 FY25 FY22 FY23 FY24 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 agricul
Slide 6: Industrial Segment
Industrial Segment 8% Volumes (MT) Revenue (INR Mn) 17,161 2,238 1,479 10,816 5,803 734 92% 4,662 586 Industrial FY22 FY23 FY24 FY25 FY22 FY23 FY24 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 2026, r
Slide 7: Building Segment
Building Segment Volumes (MT) Revenue (INR Mn) 16% 9,185 1,189 7,190 1,032 736 4,110 497 84% 2,616 Building FY22 FY23 FY24 FY25 FY22 FY23 FY24 FY25 Growth Drivers • Rapid urbanization, especially in regions like Asia-Pacific, is driving infrastructure projects that require reliable piping solutions,
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 Maharashtra. Uttarakhand Haryana Delhi Jaipur Uttar Pradesh Kriti has 490 dealers for its distribution of Agriculture, Rajasthan Lucknow micro-irrigation products and building produ
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 Q4-FY25 Consolidated Financial Highlights FY25 Consolidated Financial Highlights Total Revenue INR 1,375 Mn Total Revenue INR 7,219 Mn EBITDA INR 2 Mn EBITDA INR 284 Mn EBITDA Margin 0.15% EBITDA Margin 3.93% Net Profit INR (37) Mn Net Profit INR (43) Mn PAT Margin (2.69)% P
Slide 13: Q4-FY25/FY25 Operational Highlights
Q4-FY25/FY25 Operational Highlights Q4-FY25 Operational Highlights • The company has registered a revenue degrowth in the Agri segment for Q4-FY25 on a YoY basis, with total volumes of 9,154 MT amounting to INR 8,640 lakhs, compared to 10,107 MT at INR 9,920 lakhs in Q4-FY24. • The company has regis
Slide 14: Quarterly Segmental Highlights
Quarterly Segmental Highlights Agricultural Products Revenue (In Mn) Industrial Solutions Revenue (In Mn) Building Products Revenue (In Mn) 1,682 663 316 992 300 864 292 196 117 Q4-FY24 Q3-FY25 Q4-FY25 Q4-FY24 Q3-FY25 Q4-FY25 Q4-FY24 Q3-FY25 Q4-FY25 Agricultural Products Sales Volume (In MT) Industr
Slide 15: Annual Segmental Highlights
Annual Segmental Highlights Agricultural Products Revenue (In Mn) Industrial Solutions Revenue (In Mn) Building Products Revenue (In Mn) 5,397 5,444 2,238 1,189 1,032 586 FY24 FY25 FY24 FY25 FY24 FY25 Agricultural Products Sales Volume (In MT) Industrial Solutions Sales Volume (In MT) Building Produ
Slide 16: Quarterly Consolidated Financial Performance
Quarterly Consolidated Financial Performance Particulars (In Mn) Q4-FY25 Q4-FY24 Y-o-Y Q3-FY25 Q-o-Q Operational Income 1,375 1,946 (29.3)% 2,099 (34.5)% Total Expenses 1,373 1,808 (24.1)% 2,113 (35.0)% EBITDA 2 138 (98.6)% (14) NA EBITDA Margin (%) 0.15% 7.09% (694) Bps NA NA Other Income 10 12 (16
Slide 17: Annual Consolidated Financial Performance
Annual Consolidated Financial Performance Particulars (In Mn) FY25 FY24 Y-O-Y Operational Income 7,219 8,666 (16.7)% Total Expenses 6,935 8,071 (14.1)% EBITDA 284 595 (52.3)% EBITDA Margin (%) 3.93% 6.87% (294) Bps Other Income 36 34 5.9% Depreciation 145 120 20.8% Finance Cost 233 204 14.2% Profit
Slide 18: Historical Consolidated Income Statement (IndAS)
Historical Consolidated Income Statement (IndAS) Particulars (In Mn) FY22 FY23 FY24 FY25 Operational Income 5,447 7,325 8,666 7,219 Total Expenses 5,057 7,403 8,071 6,935 EBITDA 390 (78) 595 284 EBITDA Margin (%) 7.16% NA 6.87% 3.93% Other Income 13 35 34 36 Depreciation 81 91 120 145 Finance Cost 1
Slide 19: Historical Consolidated Balance Sheet (IndAS)
Historical Consolidated Balance Sheet (IndAS) Particulars (INR Mn) FY23 FY24 FY25 Particulars (INR Mn) FY23 FY24 FY25 EQUITIES & LIABILITIES ASSETS Equity Non Current Assets Equity Share Capital 50 50 51 Property, Plant & Equipment 1,235 1,553 1,646 Other Equity 1,251 1,467 1,965 Capital Work-in-Pro
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 7,219 390 2.53% 5,447 3.65% 284 7.16% 6.87% 3.93% -0.60% FY22 FY23 FY24 FY25 -1.06% -43 FY22 FY23 FY24 FY25 FY22 FY23 FY24 FY25
Slide 21: Capital Market Information
Capital Market Information 1 Year Stock Performance (upto 31st March, 2025) 100% 80% 60% 40% 20% 0% -20% -40% Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Kriti Sensex Price Data (as on 31st March, 2025) INR Shareholding Pattern as on 31st March, 2025 Face Valu
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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