Slide 1: PCBL Limited Investor Update Q4 FY24
PCBL Limited Investor Update Q4 FY24
Slide 2: PCBL- A National Leader and Global Player
PCBL- A National Leader and Global Player India's largest & world's 7th largest Robust product portfolio with Carbon Black Company with strong customized offerings for tyres, presence in specialty chemical. performance chemicals and specialty chemicals with a ‘Waste to Wealth’ business model. Acquir
Slide 3: RP-Sanjiv Goenka Group
RP-Sanjiv Goenka Group Too Yumm is a rapidly growing snack brand, Committed to powering millions of Indian homes captivating consumers with its flavorful and better- and businesses with reliable electricity through its for-you snacking. Group turnover of generation and distribution services. Playing
Slide 4: Product profile
Product profile 4 PCBL Q4FY24 Investor Presentation
Slide 5: Summary of Consolidated Performance for the Quarter ended Mar 31, 2024
Summary of Consolidated Performance for the Quarter ended Mar 31, 2024 REVENUES* 350 340 EBITDA* 330 320 1,929 310 300 290 280 332 1,657 270 260 286 250 240 1,487 230 1,348 220 210 241 200 190 214 180 170 160 150 140 130 120 110 100 90 80 70 60 50 40 30 20 10 0 Q1 FY24 Q2 FY24 Q3 FY24 Q4 FY24 Q1 FY2
Slide 6: Summary of Consolidated Performance for the Year ended Mar 31, 2024
Summary of Consolidated Performance for the Year ended Mar 31, 2024 REVENUES* EBITDA* 1200 6420 1000 1074 5,874 800 4,446 775 600 682 3,244 534 2,659 400 488 200 0 FY20 FY21 FY22 FY23 FY24 FY20 FY21 FY22 FY23 FY24 EBITDA ₹ PROFIT AFTER TAX* EBITDA/ TON (₹ /MT)(Carbon Black) 491 427 444 20,018 17,405
Slide 7: Q4FY24 & FY24- Key Highlights
Q4FY24 & FY24- Key Highlights The company reported highest ever PCBL also reported highest ever sales volume in FY24 Consolidated revenue from operations EBITDA of Rs. 1,074 crs in FY24 as which stood at 532 KT as against 445 KT in previous stood at Rs. 1929 crs while EBITDA against Rs. 775 crs in F
Slide 8: Operational Performance
Operational Performance Sales Volume (Quarterly) (MT) Power Generation, Sales & Net Realization 1,60 ,000 1,45 ,000 Sales volume (YOY) (consolidated basis) 1,36,108 1,42,545 1,40 ,000 1,23,086 1,30,111 6,00,000 15,458 5,31,850 200 1,40 ,000 4.1 14,435 4.06 181 15,574 180 167 169 4.05 57,247 1,20 ,00
Slide 9: Aquapharm Overview
Manufacturing Facilities Aquapharm Overview • Aquapharm Chemicals is a leading specialty water chemicals company focused on providing tailored solutions across consumer and industrial applications • Manufacturing Plants in India, USA & Saudi Arabia Mahad • Global partner of choice for 265+ customers
Slide 10: Overview of Key Consumer Segments
Overview of Key Consumer Segments Major Revenue Share (FY24) Key Products Segments Application A. Household, Industrial Phosphonates improves detergency by complexing hard water ions in household and industrial cleaning & Institutional cleaning Phosphonates, Polymers, applications. Used as scale i
Slide 11: Aquapharm Chemicals Key Business Highlights | Q4FY24
Aquapharm Chemicals Key Business Highlights | Q4FY24 Expanding customer base by Focus on developing Positive Signs of EU focusing on serving diverse greener products consumer demand end markets revival New capacities of Pipeline of multiple new Successful bid with multiple products to value-added pr
Slide 12: Outlook
Outlook Specialty expansion of 20,000 MTPA at Mundra is Started Brownfield expansion of 90,000 MTPA carbon PCBL (TN) plant has reached a capacity utilization under implementation and would be commissioned black at the PCBL (TN) facility. This would be completed of 60% in Q4 FY24. during current year
Slide 13: Consolidated Financial Performance
Consolidated Financial Performance In ₹ Crs Q4 FY 2024 Q3 FY 2024 Q4 FY 2023 FY 2024 FY 2023 Revenue from Operations 1929 1657 1374 6420 5774 Other Income 23 7 16 37 41 Revenue from operations 1952 1664 1390 6457 5815 QoQ / YoY Growth % 17 12 (6) 11 32 Cost of Materials (including change in 1318 116
Slide 14: Consolidated Balance Sheet and Cash Flow Statement
Consolidated Balance Sheet and Cash Flow Statement In ₹ Crs As at 31-Mar-24 As at 31-Mar-23 In ₹ Crs Year ended 31-Mar-24 Year ended 31-Mar-23 Equity And Liabilities Cash Flow from Operating Activities Equity Share Capital 38 38 Operating Margin 676 582 Other Equity 3213 2802 Adjustment: Non-Cash an
Slide 15: 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
Slide 16: Numerous Legacies Continuous Growth
Numerous Legacies Continuous Growth THE WORLD’S NO.1 CELEBRITY MAGAZINE Years 16 PCBL Q4FY24 Investor Presentation