Nikhil Adhesives Limited · BSE:NIKHILAD
Nikhil Adhesives — Q2 FY25 Earnings Presentation
20 slides from Nikhil Adhesives's earnings presentation, Nov 13, 2024
Slide 1: Regulation 30 filing cover letter to BSE
To, Date: 13th November, 2024 The Manager- Listing Department Bombay Stock Exchange Ltd Phiroze Jeejeebhoy Towers Dalal Street, Fort, Mumbai- 400 001. Scrip Code: 526159 – Nikhil Adhesives Limited Sub : Investor/Analyst Presentation -Compliance under Regulation 30 of the SEBI (Listing Obligations an
Slide 2: Investor Presentation Q2 FY25
Nikhil Adhesives Ltd. INVESTOR PRESENTATION Q2’ FY25 | November 13, 2024
Slide 3: Company Overview
Company Overview About Nikhil Adhesives Nikhil Adhesives is a distinguished, home-grown leader in the highly competitive adhesives and specialty chemicals industry, catering to a wide spectrum of clients across both B2B and B2C markets. With an expanding footprint internationally, we have become a t
Slide 4: Nikhil Adhesives at a Glance
Nikhil Adhesives at a Glance India’s first RDP Plant 2024 Construction Chemicals 2023 India’s first RDP plant with capacity of 12000 MTPA in 2023 25 New Products New R & D Center R & D Center at Turbhe, Navi Mehatpur & Mumbai 2019 Tumkur Plant Mehatpur & Tumkur Plant Dahej Plant 2012 established Dah
Slide 5: PAN India Presence
PAN India Presence Corporate Office, Andheri (Mumbai) Technology center, Turbhe (Navi Mumbai) 21 Depots (Warehouses) Manufacturing Plant (168KTA Capacity) Dhanu (6K MTPA) Silvassa (10k MTPA) Dahej Emulsions (60K MTPA) Bangalore 570-A Adhesives & Chemicals (24k MTPA) Mehatpur HP (8.4K MTPA) RDP (12K
Slide 6: Diverse Product Portfolio
Diverse Product Portfolio PRODUCT VERTICALS Specialized Contract B2B B2C trading Manufacturing Industrial Construction Consumer Construction Specialty Indenting Emulsions RDP Adhesives Chemicals Adhesives Chemicals chemicals services Textile Emulsions & Paint Emulsions Binders
Slide 7: B2B Product Portfolio
B2B Product Portfolio Emulsions Industrial Adhesives Construction Chemicals RDP (100% import substitute) 71+ PRODUCTS 42+ PRODUCTS 25+ PRODUCTS 1+ PRODUCTS Water-based formulations used in Our range of adhesives mainly for An essential component of modern RDP is a polymer emulsion created modern pai
Slide 8: B2C Product Portfolio
B2C Product Portfolio Mahacol Wood Adhesives Mahafix Construction Chemicals 13+ PRODUCTS 25+ PRODUCTS Mahacol provides wide range of adhesives used MAHAFIX offers a wide range of innovative for all types of woodworking. It is one of the construction chemicals like Concrete oldest adhesives in India
Slide 9: MAHAFIX Expanding Construction Chemicals
MAHAFIX PRODUCTS IN PIPELINE We have launched 25 new products in H1’25, with 10 more exciting launches planned by year-end. Expanding Construction ADDITIONAL FOCUS ON R&D Chemicals We’ve committed an ambitious capital expenditure to revolutionize our plants in Dahej through cutting-edge automation,
Slide 10: MAHACOL RDP (Re-Dispersible Polymer)
MAHACOL RDP (Re-Dispersible Polymer) Largest Producer Diverse Applications Largest RDP producer in India with 12,000 MTPA Widely used in construction projects for the capacity. 100% import substitute with limited following dry-mix mortars like Bonding mortar, market competition. Plastering mortar, M
Slide 11: Specialized Chemical Trading
Specialized STATE OF ART INFRASTRUCTURE Chemical With a blend of cutting-edge technology, state of art R&D and application center, extensive expertise, and robust infrastructure, we specialize in delivering tailor-made solutions for a wide range of industry Trading chemical requirements. VALUE ADDED
Slide 12: Research & Development
Research & Development PACKAGING ADHESIVES The company is moving towards high value adding sustainable TEXITLE EMULSIONS & products through constant investment in R&D. BINDERS OUR TEAM CONSTRUCTION We have a set of highly experienced team members across our 5 dedicated R&D Centers CHEMICALS CORE VAL
Slide 13: Ratio Analysis
Ratio Analysis 40% 8% 1% 9.14 35% 6.52 309 -8% 286 -3% 4.59 4.55 15.57 11.52 148 161 7.89 7.69 H1'25 VS H1'24 Q2'25 VS Q1'25 H1'25 VS H1'24 Q2'25 VS Q1'25 H1'25 VS H1'24 Q2'25 VS Q1'25 OPERATING PROFIT (RS. IN CRORES) NET PROFIT (RS. IN CRORES) REVENUE (RS. IN CRORES) 24% -16% 2.52 6% 8.83 9% 7.43 1
Slide 14: Financial Highlights: Quarterly Performance
Financial Highlights: Quarterly Performance 80,000 Particulars (Rs. In Cr.) Q2 FY25 Q2 FY24 Q1 FY25 H1 FY25 H1 FY24 % YOY H1 FY25 (In MTPA) Gross Operating 60,000 147.69 143.81 161.17 308.85 285.89 8.03% Revenue 40,000 EBITDA 9.51 7.6 9.7 19.21 14.52 32.30% 20,000 EBITDA Margin (%) 6.44% 5.28% 6.02%
Slide 15: Enhancing our Profitability in a Kaizen way
Enhancing our Profitability in a Kaizen way Operational Profit Growth Plant Modernization The company aims to enhance operational The company is investing in the Dahej and margins by 100 basis points by the end of Tumkur plants, introducing advanced the current fiscal year. automation to enhance ope
Slide 16: Management Commentary- Q2 FY25
Management Commentary- Q2 FY25 In Q2, we experienced positive growth in both manufacturing revenue and net profit, reflecting the effective teamwork and execution by our team. Our product mix, strategic partnerships with large corporations, and an increased focus on the B2C segment have contributed
Slide 17: Key Managerial Personnel
Key Managerial Personnel Mr. Umesh Jayantilal Sanghavi Mr. Rajendra Jayantilal Sanghavi Mr. Tarak Jayantilal Sanghavi Mr. V. Subramanian Executive Chairman and Managing Executive Whole Time Director Executive Whole Time Non Executive Independent Director Director Director
Slide 18: Corporate Social Responsibility
Corporate Social Responsibility 1 Project Bachpan Focuses on early childhood development. Provides educational resources and support to underprivileged children. 2 Project Shakti Empowers women through skill development. Offers vocational training and entrepreneurship opportunities. 3 Community Impa
Slide 19: Our Trusted Partners
Our Trusted Partners Our unparalleled excellence has attracted a host of esteemed partners, each a market leader in their segment, reflecting our reputation as the go-to choice for collaboration and innovation in our industry.
Slide 20: Thank You
Thank You For any queries, please contact investors@nikhiladhesives.com +91 9227132223 DISCLAIMER Some statements in this document may be forward-looking. Such statements are subject to certain risks and uncertainties like regulatory changes, local, political or economic developments, and many other