Pokarna Limited · NSE:POKARNA
Pokarna — Q4 FY25 Earnings Presentation
18 slides from Pokarna's earnings presentation, May 30, 2025
Slide 1: Corrigendum to the Results Presentation
30th May, 2025 To To The Deputy General Manager The Listing Manager BSE Limited National Stock Exchange of India Ltd. 1st Floor, New Trading Ring Exchange Plaza Rotunda Building, P.J. Towers Bandra (East) Dalal Street, Mumbai – 400001 Mumbai – 400051 Maharashtra, India Maharashtra, India Scrip Code:
Slide 2: Pokarna Limited Q4 & FY25 Results Presentation
POKARNA LIMITED Q4 & FY25 Results Presentation
Slide 3: Table of Contents and Safe Harbor
TABLE OF CONTENT Safe Harbor 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 all events not c
Slide 4: Company Overview
COMPANY OVERVIEW Starting with natural granite mining and processing, we expanded to become India's largest exporter of premium quartz surfaces 3
Slide 5: Quartz Business Highlights
Quartz Business Highlights • Market Leader: India’s largest exporter of premium quartz surfaces through PESL, a wholly owned subsidiary of Pokarna Ltd. • Global Footprint: Products distributed across key international markets. • Diverse Offerings: 100+ innovative quartz designs catering to a wide ra
Slide 6: Quartz Business Highlights
Quartz Business Highlights • Cutting-Edge Technology: Two state-of-the-art units utilizing the advanced Bretonstone System from Breton, Italy. • Always Advancing: Combining decades of expertise with innovation, technology, design, and research to stay at the forefront of the industry. • Team of A-Pl
Slide 7: Granite Business Highlights
Granite Business Highlights • Proven Expertise: Over 30 years of leadership in granite quarrying and processing. • Integrated Operations: Seamlessly managing both quarrying and processing for superior control and efficiency. • Diverse Offerings: Providing raw granite blocks and finished products to
Slide 8: Financial Highlights
E ay ‘FINANCIALHIGHLIGHTS 7 be weet A
Slide 9: Consolidated Financials
Consolidated Financials Rs. In Cr Particulars Q4FY25 Q4Y24 % FY25 FY24 % Revenues 262.68 161.59 63% 930.13 687.61 35% EBITDA 104.59 43.78 139% 347.04 221.18 57% Margins (%) 40% 27% +1300 BPS 37% 32% +500 BPS Depreciation 11.69 11.17 5% 44.19 42.58 4% Interest 10.38 8.87 17% 37.10 38.99 -5% PAT 58.90
Slide 10: Business and Environment overview
Business and Environment overview • Resilient Performance Amid Challenging Market Conditions: PESL delivered strong results despite industry headwinds, reflecting the effectiveness of our strategic sales execution, operational efficiency, and productivity-focused initiatives. However, with global tr
Slide 11: Business and Environment overview
Business and Environment overview • Export Pricing Pressure Intensifying: Underutilized capacity in India and South East Asia has led newer players to aggressively undercut prices in the U.S. market. This has created severe downward pressure on average selling prices, especially in mid- to lower-tie
Slide 12: Segmental Performance
SEGMENTAL PERFORMANCE 11
Slide 13: Granite
Revenue ( Rs. In Crs) EBITDA ( Rs. In Crs) Granite 8.53 7.82 6.67 5.98 3.19 3.16 -0.89 -1.88 Q1FY25 Q2FY25 Q3FY25 Q4FY25 Granite: Efforts underway to improve the division’s performance . Apparel: The Company has completed the disposal. 12
Slide 14: Quartz
Quartz Revenue ( Rs. In Crs) EBITDA ( Rs. In Crs) 254.86 242.74 216.96 186.58 105.59 89.27 89.72 67.7 Q1FY25 Q2FY25 Q3FY25 Q4FY25 13
Slide 15: Historical Financials
HISTORICAL FINANCIALS 14
Slide 16: Historical Financials
Historical Financials EBITDA ( Rs. In Crs) Margin % 930 347 725 688 650 221 182 181 295 88 30 28 25 32 37 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 REVENUE ( Rs. in Crs) EBITDA 15
Slide 17: Historical Financials
Historical Financials 188 777 591 506 443 87 366 78 66 28 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY PAT ( Rs. in Crs) NETWORTH ( Rs. in Crs) 16
Slide 18: Investor Contact
INVESTOR CONTACT Pokarna Limited CDR India M. Viswanatha Reddy Gavin Desa / Suraj Digawalekar 105, 1st Floor, Surya Towers, S. P. Road, Tel: +91 22 6645 1237 / 1219 Secunderabad, Telangana – 500003 Fax: +91 22 6645 1213 Tel: +91 40 2784 4101 / 2784 2182 E-mail: gavin@cdr-india.com / suraj@cdr-india.