Kriti Industries (india) Ltd. · NSE:KRITI
Kriti Industries (india) — Q2/H1 FY2023 Earnings Presentation
19 slides from Kriti Industries (india)'s earnings presentation, Nov 14, 2022
Slide 1: Regulation 30 Earnings Presentation Cover Letter
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Slide 2: Earnings Presentation Q2/H1-FY23
KRITI INDUSTRIES (INDIA) LIMITED EARNINGS PRESENTATION | Q2/H1-FY23
Slide 3: Company Overview and Financial Highlights
Company Overview Financial Highlights Kriti Industries (India) Ltd. (KIIL) was 5,892 incorporated in 1990 and got listed on BSE in 5,342 5,447 1994. 11.64% 8.48% 2,880 The company is headquartered out of Indore, 7.16% Madhya Pradesh, and the manufacturing facility is located at Pithampur, Madhya Pra
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 majority market share in Madhya Pradesh and also has a strong presence in Rajasthan and Maharashtra. Uttarakhand Haryana Delhi Kriti has 490 dealers for its distribution of Agriculture, Jaipur micro-irrigation products and building products. Uttar Pradesh
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 ØIncrease capacity utilizations to enhance economies of scales and subsequently margins ØNetwork expansion within the existing states and entry into new states ØIncrease sale of Value-Added products ØEnhance presence in Industrial pipes Kriti Industries (India) Limited Earning
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 Highlights
Key Financial Highlights Q2-FY23 Consolidated Financial Highlights H1-FY23 Consolidated Financial Highlights Total Revenue INR 1,044 Mn Total Revenue INR 2,880 Mn EBITDA INR (276) Mn EBITDA INR (337) Mn EBITDA Margin NA EBITDA Margin NA Net Profit INR (344) Mn Net Profit INR (435) Mn PAT Margin NA P
Slide 11: Key Operational Highlights
Key Operational Highlights Q2-FY23 Operational Highlights • Sales Volume grew 6% YOY from 7,995 MT to 8,451 MT, however there was decline of 7% in terms of value due to sharp decline of PVC prices • Profits of polymer Industry have been affected in 1st half of FY 2023 due to continued fall in PVC re
Slide 12: Quarterly Segmental Highlights
Quarterly Segmental Highlights Agricultural Products Revenue (in Mn) Industrial Solutions Revenue (in Mn) Building Products Revenue (in Mn) 1,564 177 208 138 149 181 798 648 122 Q2-FY22 Q1-FY23 Q2-FY23 Q2-FY22 Q1-FY23 Q2-FY23 Q2-FY22 Q1-FY23 Q2-FY23 Agricultural Products Industrial Solutions Buildin
Slide 13: Quarterly Consolidated Financial Performance
Quarterly Consolidated Financial Performance Particulars (In Mn) Q2-FY23 Q2-FY22 Y-o-Y Q1-FY23 Q-o-Q Operational Income 1,044 1,127 (7.4)% 1,835 (43.1)% Total Expenses 1,320 1,004 31.5% 1,895 (30.3)% EBITDA (276) 123 NA (60) NA EBITDA Margin (%) NA 10.91% NA NA NA Other Income 0 3 NA 32 NA Depreciat
Slide 14: Half Yearly Consolidated Financial Performance
Half Yearly Consolidated Financial Performance Particulars (In Mn) H1-FY23 H1-FY22 Y-o-Y Operational Income 2,880 2,667 8.0% Total Expenses 3,217 2,408 33.6% EBITDA (337) 259 NA EBITDA Margin (%) NA 9.71% NA Other Income 33 5 NA Depreciation 44 39 12.8% Finance Cost 77 66 16.7% Exceptional Item 0 -
Slide 15: Historical Consolidated Income Statement (IndAS)
Historical Consolidated Income Statement (IndAS) Particulars (In Mn) FY20 FY21 FY22 H1-FY23 Operational Income 5,342 5,892 5,447 2,880 Total Expenses 4,889 5,206 5,057 3,217 EBITDA 453 686 390 (337) EBITDA Margin (%) 8.48% 11.64% 7.16% NA Other Income 17 9 13 33 Depreciation 71 75 81 44 Finance Cost
Slide 16: Historical Consolidated Balance Sheet (IndAS)
Historical Consolidated Balance Sheet (IndAS) Particulars (INR Mn) FY21 FY22 H1-FY23 Particulars (INR Mn) FY21 FY22 H1-FY23 EQUITIES & LIABILITIES ASSETS Equity Non Current Assets Equity Share Capital 50 50 50 Property, Plant & Equipment 1,003 1,058 1,015 Other Equity 1,294 1,492 1,034 Capital Work-
Slide 17: Consolidated Financial Highlights
Consolidated Financial Highlights Revenue From Operations (INR Mn) EBITDA (In INR Mn) & EBITDA Margins (%) Net Profit (In INR Mn) & PAT Margins (%) 5,892 686 361 5,342 5,447 453 185 199 390 6.13% 2,880 11.64% 3.46% 3.65% 8.48% 7.16% FY20 FY21 FY22 H1-FY23 -15.10% FY20 FY21 FY22 H1-FY23 FY20 FY21 FY2
Slide 18: Capital Market Information
Capital Market Information 1 Year Stock Performance (upto 30th September 2022) 10% Sensex Kriti 0% -10% -20% -30% -40% -50% -60% Oct-21 Oct-21 Nov-21 Dec-21 Dec-21 Jan-22 Feb-22 Feb-22 Mar-22 Apr-22 Apr-22 May-22 Jun-22 Jul-22 Jul-22 Aug-22 Sep-22 Sep-22 Price Data as on 30th September 2022 INR Shar
Slide 19: 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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