Kriti Industries (india) Ltd. · NSE:KRITI
Kriti Industries (india) — Q1 FY2025 Earnings Presentation
18 slides from Kriti Industries (india)'s earnings presentation, Aug 5, 2024
Slide 1: Regulation 30 - Earning Presentation cover letter
%@ KRITI INDUSTRIES (INDIA) LIMITED BRILLIANT SAPPHIRE, 801-804, 8th FLOOR, PLOT NO. 10, SCHEME 78-II, VIJAY NAGAR, INDORE - 452 010 (M.P.) INDIA. PHONE No.: (+91-731) 2719100. REGD. OFF.: "MEHTA CHAMBERS", 34, SIYAGANJ, INDORE - 452007 Phone: (+91-731) 2540963 E-mail: info@kritiindia.com Website: h
Slide 2: Earnings Presentation | Q1-FY25
KRITI INDUSTRIES (INDIA) LIMITED EARNINGS PRESENTATION | Q1-FY25
Slide 3: Company Overview and Financial Highlights
Company Overview Financial Highlights Kriti Industries (India) Ltd. (KIIL) was 8,666 incorporated in 1990 and got listed on BSE in 7,325 1994. 5,447 9.45% 6.87% The company is headquartered out of Indore, 2,572 7.16% Madhya Pradesh, and the manufacturing 390 595 243 facility is located at Pithampur,
Slide 4: Manufacturing Facility
Manufacturing Facility KIIL has state-of- The plant is the Sector wise Superior The plant has Automated the-art facilities largest single- capacities: technology in various Material with 22 extrusion location polymer Extrusion & certifications compounding Agriculture lines for PVC pipe Injection inc
Slide 5: Distribution Model
Distribution Model The “Kasta” brand enjoys predominant share in Madhya Pradesh and strong presence in Rajasthan and Maharashtra. Uttarakhand Haryana Delhi Kriti has 490 dealers for its distribution of Agriculture, Jaipur micro-irrigation products and building products. Uttar Pradesh Rajasthan Luckn
Slide 6: Key Strengths
Key Strengths Diversified Product Portfolio Strong Brand recall value Catering to Multiple Sectors Strong Governance Experienced Management Team Providing Customized Value Strong Footprint in Rural India Added Products Kriti Industries (India) Limited Earnings Presentation | 5
Slide 7: Future Growth Strategy
Future Growth Strategy Increase capacity utilizations to enhance economies of scales and subsequently margins Network expansion within the existing states and entry into new states Increase sale of Value-Added products Enhance presence in Industrial pipes Kriti Industries (India) Limited Ear
Slide 8: Product Portfolio
Product Portfolio KIIL has transformed from a single screw extruder, for manufacturing polymer pipes and fittings company in a small shed, to a Largest Single location integrated fluid transmission products company both to retail and institutional business players. Agriculture Industrial Solutions B
Slide 9: Key Financial Highlights
KEY FINANCIAL HIGHLIGHTS Kriti Industries (India) Limited Earnings Presentation | 8
Slide 10: Key Financial and Operational Highlights
Key Financial and Operational Highlights Q1-FY25 Consolidated Financial Highlights Q1-FY25 Operational & Financial Highlights Q1 FY25 Operational Highlights: Total Revenue INR 2,572 Mn • Agri business registered 13% Y-o-Y growth in Q1 FY25 mainly driven by strong 13% volume and value growth respecti
Slide 11: Quarterly Segmental Highlights
Quarterly Segmental Highlights Agricultural Products Revenue (In Mn) Industrial Solutions Revenue (In Mn) Building Products Revenue (In Mn) 2,093 689 663 1,865 292 305 242 992 174 Q1-FY24 Q4-FY24 Q1-FY25 Q1-FY24 Q4-FY24 Q1-FY25 Q1-FY24 Q4-FY24 Q1-FY25 Agricultural Products Sales Volume (in MT) Indus
Slide 12: Quarterly Consolidated Financial Performance
Quarterly Consolidated Financial Performance Particulars (In Mn) Q1-FY25 Q1-FY24 Y-o-Y Q4-FY24 Q-o-Q Operational Income 2,572 2,796 (8.0)% 1,946 32.2% Total Expenses 2,329 2,622 (11.2)% 1,808 28.8% EBITDA 243 174 39.7% 138 76.1% EBITDA Margin (%) 9.45% 6.22% 323 Bps 7.09% 236 Bps Other Income 9 7 28
Slide 13: Historical Consolidated Income Statement (IndAS)
Historical Consolidated Income Statement (IndAS) Particulars (In Mn) FY22 FY23 FY24 Q1-FY25 Operational Income 5,447 7,325 8,666 2,572 Total Expenses 5,057 7,403 8,071 2,329 EBITDA 390 (78) 595 243 EBITDA Margin (%) 7.16% NA 6.87% 9.45% Other Income 13 35 34 9 Depreciation 81 91 120 34 Finance Cost
Slide 14: Historical Consolidated Balance Sheet (IndAS)
Historical Consolidated Balance Sheet (IndAS) Particulars (INR Mn) FY22 FY23 FY24 Particulars (INR Mn) FY22 FY23 FY24 EQUITIES & LIABILITIES ASSETS Equity Non Current Assets Equity Share Capital 50 50 50 Property, Plant & Equipment 1,058 1,235 1,553 Other Equity 1,492 1,251 1,467 Capital Work-in-Pro
Slide 15: Consolidated Financial Highlights
Consolidated Financial Highlights Revenue From Operations (INR Mn) EBITDA (In INR Mn) & EBITDA Margins (%) Net Profit (In INR Mn) & PAT Margins (%) 595 9.45% 7.16% 219 8,666 5.37% 7,325 6.87% 199 390 138 5,447 243 2,572 -230 3.65% 2.53% -78 FY22 FY23 FY24 Q1-FY25 FY22 FY23 FY24 Q1-FY25 FY22 FY23 FY2
Slide 16: Capital Market Information
Capital Market Information 1 Year Stock Performance (upto 30th June, 2024) 100% 80% 60% 40% 20% 0% -20% -40% Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Sensex Kriti Price Data (as on 30th June, 2024) INR Shareholding Pattern as on 30th June, 2024 Face Value 1
Slide 17: Disclaimer
Disclaimer Kriti Industries (India) Limited No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are in a
Slide 18: Thank You
THANK YOU Kriti Industries (India) Limited Earnings Presentation | 17
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