Continental Petroleums Limited · BSE:CONTPTR
Continental Petroleums — Investor Presentation (May 2025)
24 slides from Continental Petroleums's investor presentation, May 2025
Slide 1: Continental Petroleums Ltd Investor Presentation
CONTINENTAL PETROLEUMS LTD INVESTOR PRESENTATION
Slide 2: Safe Harbour
SAFE HARBOUR This document has been prepared for information purposes only and is not an offer or invitation or recommendation to buy or sell any securities of Continental Petroleums Ltd (“CPL”, “Continental” or "Company“), nor shall part, or all, of this document form the basis of, or be relied on
Slide 3: Financial Performance
“3 FINANCIAL F PERFORMANCE
Slide 4: Financial Performance (YoY) - FY25 Highlights
FINANCIAL PERFORMANCE (YoY) FY25 HIGHLIGHTS Rs. 112.9 Rs. 8.0 Cr. Rs. 4.3 Cr. Cr. 112.9% 34.3% 57.9% YoY YoY YoY REVENUE EBITDA PAT
Slide 5: Management Comment
MANAGEMENT COMMENT MR. MADAN LAL KHANDELWAL CHAIRMAN & MANAGING DIRECTOR We are pleased to report a robust performance for FY25, marked by a 112% increase in revenue, a 57% growth in Profit After Tax, and a 34% rise in EBITDA. These results are a testament to the strategic decisions undertaken in re
Slide 6: Financial Performance (QoQ)
FINANCIAL PERFORMANCE (QoQ) PERFORMANCE RATIONALE The company reported a healthy performance in Q1 and Q2, supported by stable demand dynamics and favorable market conditions. During Q3 and Q4, however, performance was marginally impacted due to heightened price fluctuations, softer export demand, a
Slide 7: About the Company
ABOUT THE COMPANY
Slide 8: Company at a Glance
COMPANY AT A GLANCE Led by first generation entrepreneur, Mr. Madan Lal Khandelwal, with more than 4 decades of experience in the Petroleum industry BUSINESS VERTICALS 38+ years of Industry presence with a demonstrated track record of innovation and engineering Lubes & Greases 4 automated plants - b
Slide 9: Our Journey
OUR JOURNEY 1986 1992 2000 2008 Began processing used oil Launched IPO (BSE) Technological shift: Major changes, new German Made our own Certified and manufacturing of lubes machinery, increased production capacity, Laboratory in our plant and greases automatic packing and filling machine 2023 2016
Slide 10: Key Management Team
KEY MANAGEMENT TEAM MADAN LAL KHANDELWAL NAVNEET KHANDELWAL VIKRANT KHANDELWAL SHREYANS KHANDELWAL CHAIRMAN & MANAGING DIRECTOR CEO & EXECUTIVE DIRECTOR CFO & EXECUTIVE DIRECTOR COO, BUSINESS DEVELOPMENT & HEAD-LUBES, GREASES & EPC DIVISION HEAD-INCINERATION DIVISION OPERATIONS - EPC DIVISION Founde
Slide 11: Board of Directors
BOARD OF DIRECTORS MADAN LAL KHANDELWAL NAVNEET KHANDELWAL VIKRANT KHANDELWAL RADHIKA KHANDELWAL PROMOTER, CHAIRMAN & MANAGING DIRECTOR PROMOTER, CEO & EXECUTIVE DIRECTOR PROMOTER, CFO & EXECUTIVE DIRECTOR PROMOTER & NON-INDEPENDENT DIRECTOR RAVI JAIN SHAMBU LAL GUPTA REKHA SHARMA GOVIND SHARAN KHAN
Slide 12: Manufacturing Prowess
MANUFACTURING PROWESS Lubricants & Greases Our strategic positioning is at the heart of India's industrial vigor, with our factory nestled in the RIICO Industrial Area in Behror, Rajasthan. We have a state of the art and one of the best R&D and testing lab in the region for lubricants as well as gre
Slide 13: Esteemed Clientele
Grease and Lubes Hazardous Waste Management ESTEEMED CLIENTELE EPC
Slide 14: International Presence
INTERNATIONAL PRESENCE Export destinations: Honduras Guinea Mali Madagascar Srilanka (Central America) (West Africa) (West Africa) (East Africa) (Asia)
Slide 15: Business Segment
BUSINESS SEGMENT Lubes & Greases 20% Hazardous Waste Management 15% EPC 65% Revenue distribution (FY25)
Slide 16: Lubricants & Greases
LUBRICANTS & GREASES Product offerings: Established in 1986, the company specializes in specialty oils, including Base Oils, Mineral Automotive Lubricants Turpentine Oil (MTO), and Rubber Process Oil. Headquartered in Jaipur, India, it serves as a Industrial Lubricants key player in the nation’s ind
Slide 17: EPC
EPC At Continental Petroleums Limited, we pride ourselves on delivering exceptional Engineering, CURRENT PROJECT Client: JVVNL (RDSS) Procurement, and Construction (EPC) services, particularly within the Power Sector. Our Amount: ₹212 Cr commitment to excellence is demonstrated through our successfu
Slide 18: Hazardous Waste Management
HAZARDOUS WASTE MANAGEMENT Our state-of-the-art hazardous waste plant in Behror, Rajasthan, is the only facility of its kind in the state. With a capacity to incinerate 6,300 metric tons of solid and liquid waste annually, we are at the forefront of hazardous waste management. Our plant is designed
Slide 19: Industry Overview
INDUSTRY OVERVIEW 01 02 03 Lubricants & Grease Waste Management EPC (Incineration) Indian Market: Indian Market: Indian Market: $2.3B (6th largest globally) $15B $300B CAGR 4-6% Hazardous waste growth Driven by infrastructure, at 8-10% CAGR renewables Drivers: Automotive growth Drivers: Drivers: Syn
Slide 20: Growth Strategy
GROWTH STRATEGY Strategic shift toward: Specialty greases Customer-Centric Approach: aims to for customized industrial applications & provide high-quality products and High-performance synthetic BS-6 exceptional services to its clients lubricants Geographic Expansion: The company has Growth in hazar
Slide 21: Way Forward
WAY FORWARD Strategic Growth Market Leadership Operational Excellence Focus on scaling high-margin Strengthen our foothold in the Invest in technology and verticals, including EPC projects and lubricants and greases sector, infrastructure to improve efficiency, hazardous waste management, to particu
Slide 22: Future Fund-Raising Plans & Funds Utilization
FUTURE FUND-RAISING PLANS & FUNDS UTILIZATION EPC business Incineration Vertical Capital Sustainable expansion Growth Enhancement Growth Strategic investments to Establishment of a new Increase the capacity of the Ensure long-term profitability by strengthen the EPC division, state-of-the-art incine
Slide 23: ESG
ESG Envirnomental High Focus on Energy Saving Have installed solar rooftop at the corporate office of the company Have bid for Solar projects as IPP Have successfully registered into CPCB’s EPR for used oil and plastic Social Sponsored Akshaya Patra Foundation’s activities, which provides mid-day me
Slide 24: Thank You
Head Office: Contact: A-2 Opposite Udyog Bhawan, Tilak Marg, FORTUNA PR C-Scheme, Jaipur Rajasthan-302005 IR Team E-mail: rajshree@fortunapr.com CONTINENTAL PETROLEUMS Factory: A-166 & F-162-165 RIICO Industrial Area, LIMITED Behror- 301701 Rajasthan THANK YOU
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