Fairchem Organics Ltd · NSE:FAIRCHEMOR
Fairchem Organics — Q4 FY2025 Earnings Presentation
16 slides from Fairchem Organics's earnings presentation, May 28, 2025
Slide 1: Fairchem Organics Limited - Regulation 30 Cover Letter
FAIRCHEM ORGANICS LIMITED Regd. Office & Works: 253/P and 312, Village – Chekhala, Sanand – Kadi Highway, Taluka: Sanand, District: Ahmedabad – 382 115, GUJARAT, INDIA Phone (Board Nos.): (02717) 687900, 687901, +91 90163 24095 E-mail : cs@fairchem.in CIN: L24200GJ2019PLC129759 website: www.fairchem
Slide 2: Earnings Presentation Q4-FY25/FY25
Earnings Presentation Q4-FY25/FY25
Slide 3: Company at a Glance
Company at a Glance Well entrenched Forward integration to Customer Relationships make value added products in high growth industries from co-product – like Paint, Printing Inks, Monomer (Monobasic) Long lasting Pan India lubricants, Cosmetics Fatty Acid – stream to Raw Material sourcing make Isoste
Slide 4: Company Overview
Company Overview • Fairchem Organics Ltd. (Fairchem) is engaged in the business of manufacturing of Oleo Chemicals and Nutraceuticals, since the last 29 years. Revenue & EBITDA Margin (In Mn) • It has a state-of-art Manufacturing unit which was set up in 1995 and has over the years gone 6,432 6,480
Slide 5: Fairchem's Competitive Advantage
Fairchem’s Competitive Advantage Major Player in the Indian Oleo Chemical Market Using Renewable Resources • Processing waste generated during edible oil refining process to produce high value oleo chemicals giving it price advantage • Enjoy Leadership Position in the industry due to barriers to ent
Slide 6: ESG Initiatives
ESG Initiatives ENVIRONMENT SOCIAL GOVERNANCE CSR Activities Effluent Method of Disposal • Contribution towards ‘Project Dialysis” of • Always be adequately capitalized around INR 9.2 Mn • Not overleverage the balance sheet Zero Liquid Discharge by Multi Water Effect Evaporator and Agitated • Promot
Slide 7: Q4-FY25/FY25 Performance
9) BAIR GENS Q4-FY25/FY25 Performance
Slide 8: Q4-FY25/FY25 Financial & Operational Highlights
Q4-FY25/FY25 Financial & Operational Highlights Q4-FY25 Financial Performance • Revenue from operations were higher by 6.35% and INR 1,208 Mn 11.28% QoQ respectively in terms of value and volume. INR 44 Mn 3.64 % Revenue from EBITDA Margins • Decline in EBITDA margins was mainly due to relatively EB
Slide 9: Quarterly Financial Performance
Quarterly Financial Performance PARTICULARS (INR Mn) Q4-FY25 Q4-FY24 Y-O-Y Q3-FY25 Q-O-Q Revenue from Operations 1,208 1,606 (24.8)% 1,136 6.3% Total Expenses 1,164 1,418 (17.9)% 1,058 10.0% EBITDA 44 188 (76.6)% 78 (43.6)% EBITDA Margins (%) 3.64% 11.71% (807) Bps 6.87% (323) Bps Other Income 2 3 (
Slide 10: Annual Financial Performance
Annual Financial Performance PARTICULARS (INR Mn) FY25 FY24 Y-O-Y Revenue from Operations 5,379 6,215 (13.5)% Total Expenses 4,951 5,545 (10.7)% EBITDA 428 670 (36.1)% EBITDA Margins (%) 7.96% 10.78% (282) Bps Other Income 13 11 18.2% Depreciation 105 93 12.9% Finance Cost 37 42 (11.9)% PBT 299 546
Slide 11: Historical Income Statement
Historical Income Statement PARTICULARS (INR Mn) FY22 FY23 FY24 FY25 Revenue from Operations 6,432 6,480 6,215 5,379 Total Expenses 5,383 5,756 5,545 4,951 EBITDA 1,049 724 670 428 EBITDA Margins (%) 16.31% 11.17% 10.78% 7.96% Other Income 3 7 11 13 Depreciation 71 82 93 105 Finance Cost 69 63 42 37
Slide 12: Historical Balance Sheet
Historical Balance Sheet ASSETS FY23 FY24 FY25 EQUITY AND LIABILITIES FY23 FY24 FY25 EQUITY Non-Current Assets Equity Share Capital 130 130 130 Property, Plant and Equipment 1,514 1,868 1,971 Instruments entirely equity in nature Capital work-in-progress 349 60 117 Other Equity 2,462 2,769 2,890 Rig
Slide 13: Historical Cash Flow Statement
Historical Cash Flow Statement PARTICULARS (INR Mn) FY23 FY24 FY25 Cash and Cash Equivalents at Beginning of the year 0.1 0.1 0.1 Cash Flow From Operating Activities 496 745 (168) Cash Flow from Investing Activities (145) (176) (255) Cash Flow From Financing Activities (351) (569) 423 Net Inc./(Dec.
Slide 14: Key Financial Highlights
Key Financial Highlights Revenue (In Mn) EBITDA (In Mn) & EBITDA Margin (%) PAT (In Mn) & PAT Margin (%) 6,432 6,480 6,215 1,049 679 5,379 724 687 670 435 405 3,966 425 3,065 484 347 428 220 15.79% 17.32% 16.31% 11.32% 10.72% 10.56% 11.17% 10.78% 7.96% 6.71% 6.52% 4.09% FY20 FY21 FY22 FY23 FY24 FY25
Slide 15: Capital Market Data
Capital Market Data Stock Market Performance (As on 31st March, 2025) Dividend Percentage 0.3 130.00% 0.2 0.1 0 75.00% 75.00% 75.00%* -0.1 -0.2 -0.3 35.00% -0.4 15.00% -0.5 Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Fairchem Organics Sensex FY20 FY21 FY22 FY2
Slide 16: Disclaimer
Disclaimer Fairchem Organics Limited Disclaimer: The information contained in this presentation is only current as of its date. All actions and statements made herein or otherwise shall be subject to the applicable laws and regulations as amended from time to time. There is no representation that al