Krishana Phoschem Ltd. · NSE:KRISHANA
Krishana Phoschem — Q3 FY25 Earnings Presentation
15 slides from Krishana Phoschem's earnings presentation, Jan 15, 2025
Slide 1: Exchange filing cover letter for results presentation
Date: 15.01.2025 To, National Stock Exchange of India Ltd. Exchange Plaza, C-1, Block G, Bandra Kurla Complex, Bandra (E) Mumbai – 400 051 Company Code-KRISHANA Sub: Results Presentation for the Quarter -3 for the financial year 2024-25 Dear Sir / Madam Pursuant to Regulation 30 of the Securities an
Slide 2: Q3 FY25 Financial Results Presentation
KRISHANA PHOSCHEM LIMITED (A Unit of Ostwal Group of Industries) Q3 FY25 Financial Results presentation
Slide 3: Safe Harbor
Safe Harbor This presentation may contain forward-looking statements regarding future business developments and economic performance. These statements related to Krishana Phoschem Limited (KPL) are based on current expectations and projections that involve a number of risks and uncertainties. Factor
Slide 4: Performance Trend for the Quarter
Performance Trend for the Quarter REVENUE (Rs. Crore) EBIDTA (Rs. Crore) & Margins (%) PAT (Rs. Crore) & Margins (%) Up ~ 32.1% YoY 10.2% 13.4% 14.6% 1.6% 5.6% 6.7% Up ~ 1.1% QoQ up ~ 88.5% YoY Up ~ 9.7% QoQ Up ~ 454.1% YoY Up ~ 22.8% QoQ 300.6 304.0 230.2 40.4 44.3 23.5 16.7 20.5 3.7 Q3FY24 Q2FY25
Slide 5: Sales Volume Performance
Sales Volume Performance (in ‘000 tons) SSP NPK S 5,064 There were no DAP sold by the company in the quarter 3,053 3,116* 1,379 1,264* 1,139 54 58 20 33 21 19 Q3FY24 Q2FY25 Q3FY25 Q3FY24 Q2FY25 Q3FY25 -36.4% QoQ 5.0% YoY 7.4% QoQ 205.3% YoY KPL Industry * The industry data source is FAI with informa
Slide 6: Production Volumes Summary
Production Volumes Summary Chemical & Intermediates (in tons) Fertiliser (in tons) Q2 FY25 Q3 FY24 Q3 FY25 60,995 51,006 49,673 19,353 35,227 22,396 24,580 63,972 67,977 1,00,197 17,275 15,614 16,722 13,082 9,263 0 6,437 44,619 64,971 0 Q3FY24 Q2FY25 Q3FY25 21,002 BRP (Crushing) Sulphuric Acid Phosp
Slide 7: Financials Summary
Financials Summary Rs. In Crore Particulars Q3 FY25 Q2 FY25 QoQ% Q3 FY24 YoY% 9M FY25 9M FY24 YoY% Revenue from operations 304.0 300.6 1.1 230.2 32.1 885.4 660.5 34.0 Other income 1.5 2.4 -37.5 0.3 400.0 4.7 0.4 1075.0 Total income(I+II) 305.5 303.0 0.8 230.5 32.5 890.1 660.9 34.7 Expenses Cost of m
Slide 8: Chairman's Quote
Chairman’s Quote Commenting on the financial performance of the company for Q3FY25, Mr. MK Ostwal said, “Yet another quarter of excellent performance as our manufacturing activity peaked and NPK sales grew substantially. We recorded a 100% utilization for SSP and 79% for DAP/NPK plant. Industrywide
Slide 9: Business Overview
Business Overview ▪ Krishana Phoschem Ltd. (KPL), a part of Ostwal Group of Industries, is led by Mr. MK Ostwal, a first-generation technocrat entrepreneur. ▪ Mr. Ostwal is regarded as one of the pioneers of Single Super Phosphate (SSP) manufactured from BRP. He along with his sons Mr. Pankaj Ostwal
Slide 10: History of Krishana Phoschem Ltd
History of Krishana Phoschem Ltd Acquired & relocated a plant Company got listed on NSE. from Spain to Meghnagar (MP) & Took over Company from Company setup its own started commercial production old promoters Sulphuric acid plant of DAP/NPK Complex Fertilizer 2004 2012 2018 2023 2024 2017 Company st
Slide 11: State of Art Facility at Strategic Location
State of Art Facility at Strategic Location Rajasthan Dahej Seaport Gujarat Madhya Pradesh Maharashtra Hazira Seaport JNPT Seaport Meghnagar, Madhya Pradesh 10 8
Slide 12: Only Manufacturing Group in India with Full Backward Integration
Only Manufacturing Group in India with Full Backward Integration Beneficiated Rock Sulphuric Acid & Single Super SSP Powder & Granular form Phosphate Water Phosphate Annual capacity : 120,000 MT Beneficiation of Low grade rock to High In house Sulphuric grade rock plant with acid plant with Phosphor
Slide 13: Competitive Advantage
Competitive Advantage PROVEN track record Time and again promoters have acquired & turnaround loss making units at low cost of acquisition SECURED ONLY Fully Backward Raw Material Supplies Manufacturer Entered into long term rock Low Opex, Ability to beneficiate a low- phosphate agreement domestic a
Slide 14: Promoters
Promoters Mr. M.K. Ostwal Mr. Pankaj Ostwal Mr. Praveen Ostwal Promoter, Chairman & Promoter & Director- Promoter & Director- Director Commercials Technicals Aged 68 years has a vast 44 Aged 47 years is a C.A by Aged 44 years he is a C.A by years experience in the sector qualification with 24 years
Slide 15: Thank You
T H A N K YO U KRISHANA PHOSCHEM LIMITED (A Unit of Ostwal Group of Industries ) Corp. Off.: Ostwal Heights, Urban Forest, Atun, Bhilwara (Raj)- 311802 CIN: L24124RJ2004PLC019288 Website: www.krishnaphoschem.com Email: secretarial@krishnaphoschem.com & ir@krishnaphoschem.com