Arrow Greentech Limited · NSE:ARROWGREEN
Arrow Greentech — Q4 FY25 Earnings Presentation
39 slides from Arrow Greentech's earnings presentation, 2025
Slide 1: Arrow Greentech Ltd. Investor Presentation
ARROW GREENTECH LTD. Investor Presentation www.arrowgreentech.com
Slide 2: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Arrow Greentech Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securi
Slide 3: Q4 & FY25 – Results Highlights
Q4 & FY25 – Results Highlights
Slide 4: Chairman & MD’s Comments on Results
Chairman & MD’s Comments on Results Mr. Shilpan Patel | Chairman and MD “We are pleased to report that Arrow Greentech has delivered the highest-ever revenue of Rs. 2,434 million in FY25 - a robust year-on-year growth of 64%. We have consistently exceeded our performance benchmarks year after year,
Slide 5: Q4 FY25 Result Highlights
Q4 FY25 Result Highlights Operating Revenue (Rs. In Mn) EBITDA (Rs. In Mn) 30.8% 28.0% +13% +3% 573 156 160 506 Q4 FY24 Q4 FY25 Q4 FY24 Q4 FY25 PAT (Rs. In Mn) Segment Wise (In Mn) 19.5% 19.3% Q4 FY24 +5% +14% Q4 FY25 114 481 503 100 +178% 70 25 Q4 FY24 Q4 FY25 5
Slide 6: FY25 Result Highlights
FY25 Result Highlights Operating Revenue (Rs. In Mn) EBITDA (Rs. In Mn) 31.2% 36.3% +64% +91% 2,434 883 1,485 463 FY24 FY25 FY24 FY25 PAT (Rs. In Mn) Segment Wise (In Mn) 19.4% 25.3% FY24 FY25 +79% +115% 630 2,191 1,227 293 -6% 258 243 FY24 FY25 Green Products Hightech Products 6
Slide 7: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement Particulars (Rs.Mn) Q4 FY25 Q4 FY24 Y-O-Y Q3 FY25 Q-o-Q FY25 FY24 Y-o-Y Revenue from Operations 573 506 551 2,434 1,485 Total Revenue 573 506 13% 551 4% 2,434 1,485 64% Cost of Material Consumed 145 214 145 727 544 Purchase of stock in trade 133 0 106 339 83 Chan
Slide 8: Consolidated Balance Sheet
Consolidated Balance Sheet Assets (₹ in mn) FY25 FY24 Equity & Liabilities (₹ in mn) FY25 FY24 Non-Current Assets Equity (a) Property, plant and equipment 311 306 (a) Equity Share Capital 151 151 (b) Capital Work-in-Progress 12 21 (b) Other Equity 1,732 1118 (c) Right of use assets 4 6 Equity Attrib
Slide 9: Consolidated Cashflow Statement
Consolidated Cashflow Statement Cash Flow Statement (Rs. mn) FY25 FY24 Cash Flow from Operating Activities Profit before Tax 860 407 Adjustment for Non-Operating Items 53 71 Operating Profit before Working Capital Changes 913 477 Changes in Working Capital 1 -151 Cash Generated from Operations 914 3
Slide 10: About the Company
=] ARROW GREENTECH LTD. ABOUT THE COMPANY
Slide 11: Leadership Team: Board Of Directors
Leadership Team :Board Of Directors Mr. Shilpan P. Patel Mr. Neil Patel Mr. Prashant Mehta Chairman & M.D Jt. Managing Director Independent Director He holds a Master's in Business He possess excellent entrepreneurship He is a Company Secretary with over Administration from Sam Houston State and org
Slide 12: Leadership Team: Board Of Directors
Leadership Team :Board Of Directors Mrs. Jigisha Patel Mr. Yogesh Gajjar Mrs. Barkharani Nevatia Woman Director Independent Director Independent Director She possess a great knowledge in He had done Diploma in Electronics She is a Chartered Accountant supervising and co-ordinating the from Governmen
Slide 13: Arrow Greentech In A Snapshot…
Arrow Greentech In A Snapshot… Largest Manufacturer of Water Soluble Films in India Caters to the Niche Market Vastly Experienced Research & Development Team State of the Art 27 registered patents Manufacturing Facility located across the globe in Ankleshwar, Gujarat 13
Slide 14: Corporate Structure
Corporate Structure Arrow Greentech Limited India 100% 100% 100% 51% Arrow Green Technologies Arrow Secure Technology Avery Pharmaceuticals Pvt. LQ Arrow Security Products (UK) Ltd. Pvt. Ltd. (India) Ltd. (India) (India) Pvt. Ltd. 95% 100% 46% 49% Advance IP Technologies Advance Secure Products SP A
Slide 15: Business Overview
Business Overview Water Soluble Films Other Development, Production & Marketing The other segments include Klenz Pro and BioPlast. of Wide Range of Water Soluble Films › KlenzPro: The most concentrated range of hygiene products which are supplied in water- soluble capsules, without generating plasti
Slide 16: Water Soluble Film (WSF)
<) ARROW Watersel WATER SOLUBLE FILM (WSF)
Slide 17: What Is Water Soluble Film (WSF)?
What Is Water Soluble Film (WSF)? Applications of WSF Packaging material that is environmentally safe & fully biodegradable when disposed in water. Eco Friendly Arrow manufactures water-soluble PVA / PVOH (Poly Vinyl Alcohol) film by Packaging Industrial (Agrochem Consumables Printing solution casti
Slide 18: Features
Features 01 02 Optimum tensile strength to handle weight Excellent moisture/ heat sealing for blocks, from 10 grams to 10 kg. bars, powder, and granular product packaging. 03 04 Helps achieve an Accurate dosing system. Optimum tear strength. 05 06 Flexible for machine automation. Non-toxic and safe
Slide 19: Use Of Water-soluble Film
Use Of Water-soluble Film Cement / Dye Enzyme Film Toilet Cleaning Blocks Laundry Bags Liquid Detergents Infection Control Laundry Bags Dishwasher Tablet Embroidery Backing Sheet Agrochemical Film 19
Slide 20: Water Soluble Films (WSF) Industry Snapshot
Water Soluble Films (WSF) Industry Snapshot WSF Market size is Based on End-use, the The growing packaging industry, rising demand for expected to reach $517mn Packaging is expected to small or unit dose packs for household items and by 2028 at CAGR of register a CAGR of increasing concerns for prot
Slide 21: State Of The Art Manufacturing Facilities
State Of The Art Manufacturing Facilities ANKLESHWAR, GUJARAT Land on 99 years renewable ~ 350 Km far from Mumbai lease from GIDC R&D Centre with Modern Common Utilities available Equipments for future expansion 21
Slide 22: Global Presence
Global Presence • Presence in Europe, Asia, North & South America and Africa – mainly 3 supply points located in India, United Kingdom and South America • Wide Distribution channel to service our clients from around the world Factory Warehousing Facility Supply Zones Direct Supply Secondary Supply 2
Slide 23: Security Products
SECURITY PRODUCTS
Slide 24: Security Products
Security Products Proprietary technology 04 Supplier to leading Part of the niche group supplying paper mills 03 05 such products globally State of Art Manufacturing facility with inhouse R&D centre 02 06 Dealing in supply of various raw materials Manufacturing of anti-counterfeit 100% indigenous te
Slide 25: Intellectual Property
INTELLECTUAL PROPERTY
Slide 26: Intellectual Property
Intellectual Property 01 02 03 04 27 Patents granted across Globe Our inhouse R&D and IP team is Monetization of key patents Patent filed in the area of including the India, UK, USA, continuously working on new through out-licensing of patents security products, brand South Africa, Europe and Eurasi
Slide 27: Arrow’s Intellectual Property
Arrow’s Intellectual Property Granted Patents Patent Applications Trademarks Arrow Greentech Limited at present has 27 granted Arrow Greentech Limited also has 30 Indian patent Arrow Greentech Limited has 40 in-force registered patents globally covering the territories of – India, UK, applications a
Slide 28: Arrow’s Intellectual Property
Arrow’s Intellectual Property Group 3 – Security Products Security Method of producing a high High security paper and process of Dual Color Shift Laminates Self destructive irreversible security packaging film security film and high security film Security Yarn manufacture Security Film produced by t
Slide 29: Key Granted Patents across the Globe
Key Granted Patents across the Globe Health Hygiene Packaging Security Printing Self-Adhesive o Mouth Melting strips, o Used to add Active o Used in agronutrients o Used in making o Used for printing o Used in making labels Gel strips, Enzyme ingredients of such as fertilizers, security labels or fa
Slide 30: Key Granted Patents across the Globe
Key Granted Patents across the Globe 1 5 1 6 UK Europe Eurasia USA 13 India 1 South Africa Patents Granted 30
Slide 31: Arrow RX Mouth Dissolving Strip
ARROW RX Mouth Dissolving Strip (An Innovative Drug Delivery Solution)
Slide 32: Arrow RX
Arrow RX Avery Pharmaceuticals Pvt Ltd is 100% Subsidiary company of Arrow Greentech 01 Limited 06 Expertise from parent company on casting of film and embedding various APIs in Lingual,Sub- Lingual and Buccal 02 Manufacturing of Mouth Dissolving Strips (Pharmaceuticals & Nutraceuticals) 07 Commerci
Slide 33: Product Development & Approvals
Product Development & Approvals List of FASSAI Products Sr. No. Name of Approved Products Category Sr. No. Name of Approved Products Category 1 Vitamin B12 (Cyanocobalamin) 1500 mcg Mouth Dissolving Strip Nutraceuticals Lutein + Zeaxanthin (10 mg + 2 mg) Mouth Dissolving Strip Nutraceuticals 28 2 Fo
Slide 34: Product Development & Approvals
Product Development & Approvals List of RX Approved Products SR No Name of Product Strength Grade 1 Sildenafil Citrate 25 mg IP 2 Sildenafil Citrate 50 mg IP 3 Ondensentron Hydrochloride Dihydrate 4 mg IP 4 Ondansetron Hydrochloride Dihydrate 8 mg IP 5 Amlodipine Besylate 5 mg IP 6 Amlodipine Besyla
Slide 35: Arrow RX: Dedication To Innovation
Arrow RX Dedication To Innovation MDSTM Films – NDDS • Mouth Dissolving Strips (MDS) - Thin Films loaded with Actives for Drug Delivery • Taken Orally and melts instantaneously in the mouth when placed on or under the tongue • The active substance enters the bloodstream directly via the oral mucosa
Slide 36: Arrow RX: Why Arrow MDS
Arrow RX Dedication To Innovation Why Arrow MDS • Granted Patent for Actives Embedded Water Soluble film (WSF). ▪ Quick disintegration on contact with saliva. • One or more actives can be embedded or entrapped at selected ▪ Customizing MDS as lingual, sublingual & Buccal. concentrations and disposit
Slide 37: Financial Overview
FINANCIAL OVERVIEW
Slide 38: FY25 Result Highlights
FY25 Result Highlights Operating Revenue(Rs Mn) EBITDA(Rs Mn) 16% -22% 22% 31% 36% 2,434 883 +46.8% 1,485 463 1,088 235 524 83 337 FY21 FY22 FY23 FY24 FY25 -73 FY21 FY22 FY23 FY24 FY25 PAT(Rs Mn) Return Ratios (%) 12% -26% 11% 19% 25% 54 630 40 36 26 293 21 14 9 8 123 68 -12 -12 -93 FY21 FY22 FY23 F
Slide 39: Thank You
For further information, please contact: Company : Arrow Greentech Ltd. (BSE: 516064 | NSE: ARROWGREEN) Poonam Bansal Company Secretary & Compliance Officer Email: poonam@arrowgreentech.com Investor Relations Advisors : MUFG Intime India Private Limited A part of MUFG Corporate Markets, a division o