Kriti Industries (india) Ltd. · NSE:KRITI
Kriti Industries (india) — Q1 FY2023 Earnings Presentation
17 slides from Kriti Industries (india)'s earnings presentation, Aug 11, 2022
Slide 1: Regulation 30 Earnings Presentation Cover Letter
KIIL/SE/2022-23 11th August, 2022 To, To, National Stock Exchange of India Limited BSE Limited Exchange Plaza, C-1, Block G Phiroze Jeejeebhoy Towers, Bandra Kurla Complex, Bandra (E) Dalal Street Mumbai – 400051 Mumbai 400001 Symbol – KRITI Scrip Code - 526423 Subject: Regulation 30 – Earning Prese
Slide 2: Kriti Industries (India) Limited Earnings Presentation Q1-FY23
KRITI INDUSTRIES (INDIA) LIMITED EARNINGS PRESENTATION | Q1-FY23
Slide 3: Company Overview and Financial Highlights
Company Overview Financial Highlights Kriti Industries (India) Ltd. (KIIL) was incorporated in 1990 and got listed on BSE in 1994. 5,892 5,342 5,447 11.64% The company is headquartered out of Indore, 8.48% 7.14% 1,835 Madhya Pradesh, and the manufacturing facility is located at Pithampur, Madhya 453
Slide 4: 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 22 extrusion location polymer Extrusion & certifications compounding Agriculture lines for PVC pipe Injection inc
Slide 5: Distribution Model
Distribution Model The “Kasta” brand enjoys around 65% market share in Madhya Pradesh, around 45% in Rajasthan and around 10% in Maharashtra. Uttarakhand Haryana Delhi Kriti has 470 dealers for its distribution of Agriculture and micro-irrigation products and 70 dealers for building Jaipur Uttar Pra
Slide 6: 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 | 5
Slide 7: Future Growth Strategy
Future Growth Strategy Increase capacity utilizations to enhance economies of scales and subsequently margins Network expansion within the existing states and entry into new states Increase sale of Value-Added products Reduction of Long-Term Debt Enhance presence in Industrial pipes Kriti
Slide 8: 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 Bu
Slide 9: Key Financial Highlights
KEY FINANCIAL HIGHLIGHTS Kriti Industries (India) Limited Earnings Presentation | 8
Slide 10: Key Financial and Operational Highlights
Key Financial and Operational Highlights Q1-FY23 Consolidated Financial Highlights Q1-FY23 Operational Highlights • Revenues grew by 19% on a Y-o-Y basis Total Revenue INR 1,835 Mn • Total volumes grew by 17% on a Y-o-Y basis to 13,077 MT • There was a fire incident at the Pithampur (M.P) Plant on 2
Slide 11: Quarterly Segmental Highlights
Quarterly Segmental Highlights Agricultural Products Industrial Solutions Building Products 1,564 164 149 248 1,309 1,165 137 122 79 8.50% 2.30% 7.00% 10.30% 2.80% 10.80% 5.91% -4.18% Q1-FY22 Q4-FY22 Q1-FY23 Q1-FY22 Q4-FY22 Q1-FY23 Q1-FY22 Q4-FY22 Q1-FY23 -2.11% Revenue (INR Mn) EBITDA Margins Reven
Slide 12: Consolidated Quarterly Financial Performance
Consolidated Quarterly Financial Performance Particulars (In Mn) Q1-FY23 Q1-FY22 Y-o-Y Q4-FY22 Q-o-Q Operational Income 1,835 1,540 19.2% 1,592 15.3% Total Expenses 1,895 1,404 35.0% 1,560 21.5% EBITDA (60) 136 NA 32 NA EBITDA Margin (%) (3.27)% 8.83% NA 2.01% NA Other Income 32 2 NA 6 NA Depreciati
Slide 13: Historical Consolidated Income Statement (IndAS)
Historical Consolidated Income Statement (IndAS) Particulars (In Mn) FY20 FY21 FY22 Q1-FY23 Operational Income 5,342 5,892 5,447 1,835 Total Expenses 4,889 5,206 5,058 1,895 EBITDA 453 686 389 (60) EBITDA Margin (%) 8.48% 11.64% 7.14% (3.27)% Other Income 17 9 13 32 Depreciation 71 75 81 22 Finance
Slide 14: Historical Consolidated Balance Sheet (IndAS)
Historical Consolidated Balance Sheet (IndAS) Particulars (INR Mn) FY20 FY21 FY22 Particulars (INR Mn) FY20 FY21 FY22 EQUITIES & LIABILITIES ASSETS Equity Non Current Assets Equity Share Capital 50 50 50 Property, Plant & Equipment 1,061 1,003 1,058 Other Equity 941 1,294 1,492 Capital Work-in-Progr
Slide 15: Consolidated Financial Highlights
Consolidated Financial Highlights Revenue From Operations (INR Mn) EBITDA (In INR Mn) & EBITDA Margins (%) Net Profit (In INR Mn) & PAT Margins (%) 361 686 5,892 5,447 5,342 453 199 11.64% 389 185 6.13% 8.48% 3.46% 3.65% 7.14% 1,835 -60 -91 FY20 FY21 FY22 Q1-FY23 FY20 FY21 FY22 Q1-FY23 -3.27% -4.96%
Slide 16: Capital Market Information
Capital Market Information 1 Year Stock Performance upto 30th June,2022 50% 40% 30% 20% 10% 0% -10% -20% -30% -40% -50% Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Sensex Kriti Price Data as on 30th June 2022 Shareholding Pattern as on 30th June 2022 Face Valu
Slide 17: 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
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