Chambal Fertilisers & Chemicals Ltd. · NSE:CHAMBLFERT
Chambal Fertilisers & Chemicals — Q3 FY2024-25 Earnings Presentation
27 slides from Chambal Fertilisers & Chemicals's earnings presentation, Feb 6, 2025
Slide 1: Stock exchange cover letter
CHAMBAL FERTILISERS AND CHEMICALS LIMITED Ref. No.: CFCL/SE/2024-25/140 February 6, 2025 BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers Exchange Plaza, C-1, Block G, 25th Floor, Dalal Street Bandra Kurla Complex, Mumbai – 400 001 Bandra (E) Mumbai – 400 051 Dear Sir,
Slide 2: Investor Presentation: Quarter and Nine Months ended December 31, 2024
Chambal Fertilisers and Chemicals Limited Investor Presentation Quarter and Nine Months ended December 31, 2024 1/26
Slide 3: Disclaimer
Disclaimer Following slides may contain certain “forward looking statement” including statement relating to strategic initiatives of Chambal Fertilisers and Chemicals Limited (“CFCL” or “Chambal” or “Company”),future business developments and economic performance. While such forward-looking statemen
Slide 4: Contents
Contents 01 02 03 04 Business Status of TAN Performance in Corporate Development Project Quarter and 9 Social Initiatives months ended Responsibility 31-12-2024 3/26
Slide 5: Business Development initiatives
Business Development initiatives Urea Crop Protection Chemicals (CPC) and Speciality Nutrients (SN) ~3% improvement in energy efficiency and ~125 MT/day increase in (including Biologicals) overall production y-o-y Strong growth continues P&K Fertilisers 39% growth in contribution q-o-q and 38% g
Slide 6: Historic Collaboration MOU Signed with TERI
Chambal Fertilisers and Chemicals Limited (CFCL) and The Energy and Resources Institute (TERI) partner to establish ‘Centre of Excellence for Advanced and Sustainable Agriculture Solutions’ HISTORIC COLLABORATION This collaboration marks a transformative step toward addressing challenges in Indian M
Slide 7: Crop Protection Chemicals & Speciality Nutrients Business
Crop Protection Chemicals (CPC) & Speciality Nutrients (SN) Business Revenue (Rs in Crore) 887 745 Growing Business focusing on Domestic B2C (Rs in Crore) 19% ~1750 Contribution ~310 Revenue 255 203 26% 717 760 175 154 Q3 FY 23-24 Q3 FY 24-25 9M FY 23-24 9M FY 24-25 FY 22-23 FY 23-24 FY 26-27 FY 22-
Slide 8: CPC & SN Product Portfolio and Channel Strategy
Crop Protection Chemicals (CPC) & Speciality Nutrients (SN) Business Product Portfolio Channel Strategy Strategic Collaboration Channel Connect Collaboration with innovator companies from Japan, US, Europe & Middle East for access to new age crop protection & speciality nutrient products Enhance cha
Slide 9: New products introduced in Q3: Weedicide
New products introduced in Q3 FY 25 Weedicide 8/26
Slide 10: New products introduced in Q2: Fungicide
New products introduced in Q2 FY 25 Fungicide 9/26
Slide 11: New products introduced in Q1
New products introduced in Q1 FY 25 Weedicide Insecticide Fungicide 10/26
Slide 12: Technical Ammonium Nitrate (TAN) project progress
Technical Ammonium Nitrate (TAN) project progress • Construction activities in full swing Total Project Cost - • Detail engineering nearing completion Rs 1645 Cr • Civil foundation of major buildings & structures completed • Amount spent on the project till 31st December 2024 - Rs 466 Crores Product
Slide 13: Bird's-eye view of TAN Project Site
Bird’s-eye view of TAN Project Site 12/26
Slide 14: TAN Project Site - Structures and Pipe Racks
TAN Project Site - Structures and Pipe Racks 13/26
Slide 15: Ammonium Nitrate Bag Storage and Bagging Area
Ammonium Nitrate Bag Storage and Bagging Area 14/26
Slide 16: Cooling Tower & RO ZLD Area
Cooling Tower & RO ZLD Area 15/26
Slide 17: Performance during quarter and nine months ended December 31, 2024
Performance during quarter and 9 months ended December 31, 2024 16/26
Slide 18: Performance Highlights
Performance Highlights STANDALONE % • Higher revenue in Q3 due to increase in % Q3 FY Q3 FY change Rs in 9M FY 9M FY sales volume of P&K Fertilisers and Urea change 24-25 23-24 y-o-y Crore 24-25 23-24 y-o-y • Higher EBITDA, PBT and PAT due to: 4918 4349 13% Revenue 14197 15323 -7% • Better energy ef
Slide 19: Urea and P&K Production, Sales and Revenue
Urea Production and Sales (Lakh/MT) Revenue from Operations (Rs in Crore) Q3 9 Months 28.41 Q3 9 Months 27.54 27.15 25.90 10,916 10,190 3,642 3,634 9.88 9.18 9.19 8.92 4,388 1,022 2,395 511 255 203 887 745 Production Sales Production Sales Urea P&K CPC & SN Urea P&K CPC & SN FY 24-25 FY 23-24 FY 24-
Slide 20: Financial Position – Standalone
Financial Position – Standalone (Rs in Crore) Total Equity Subsidy received 12028 8431 10353 7123 As at December 31, 2024 As at March 31, 2024 9M FY 24-25 9M FY 23-24 Receivables Market Debtors Subsidy Debtors 468 286 190 161 As at December 31,2024 As at December 31,2023 19/26
Slide 21: Corporate Social Responsibility Initiatives
Corporate Social Responsibility Initiatives Investing today for a sustainable tomorrow 20/26
Slide 22: Project Akshar - SAMVARTIKA 8.0
Project Akshar - Pre school and School Education SAMVARTIKA 8.0 8th edition of Annual Cultural Festival of adopted schools & aanganwadi centers organized on 8th October 2024 at Kota • Theme of the event - Life History of Prithviraj Chauhan • Number of students participated - 400 36 Meritorious stude
Slide 23: Project Saksham and Project Arogya
Project Saksham - Technical & Vocational Education Project Arogya - Healthcare and Sanitation Initiative 224 students of Industrial Training Institute and 52 students of Govt. Polytechnic 22,123 outpatient department (OPD) and 10259 path tests conducted in 3 Primary College Baran got placed in vario
Slide 24: Project Pragati and Project Saakar
Project Pragati - Employability & Empowerment Project Saakar - Rural Development Initiative One village - One product - Following initiatives made fully functional - • Fostering a comprehensive and inclusive approach for improving the overall quality • Spice Packaging Unit at Community Hall Pachra (
Slide 25: Project Bhoomi and Promotion of Sports
Project Bhoomi - Environmental Sustainability Promotion of Sports • Annual Institute Sports day celebrated in 20 schools and 6 technical institutes in Q3 Supporting farming community in 380 villages of selected villages of Rajasthan, Haryana and Punjab for following activities • 2nd Edition of UDAAN
Slide 26: Contact Us
Contact Us Anand Agarwal, Chief Financial Officer Gavin Desa / Rishab Barar Chambal Fertilisers and Chemicals Limited CDR India Tel: +91 11 4169 7900 Tel: +91 22 6645 1237 / 1235 Email: anand.agarwal@chambal.in Email: gavin@cdr-india.com rishab@cdr-india.com For further details kindly visit Company’
Slide 27: Thank You
Thank You 26/26
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